1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836508
Contract reference
INDRHI-2024-00154
Contract description:
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN DIFERENTES OFICINAS DE AMBOS EDIFICIO DE LA SEDE CENTRAL.
Type of Contract
Goods
Contract Start:
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0095
Request Title
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN DIFERENTES OFICINAS DE AMBOS EDIFICIO DE LA SEDE CENTRAL.
Description
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN DIFERENTES OFICINAS DE AMBOS EDIFICIO DE LA SEDE CENTRAL.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS
Type of Contract
GoodsDominicana
Contract Value
161,749.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1797647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,076.00
0.00
24,673.68
0.00
163,000.00
161,749.68
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA C/GRIS OSCURO (MEDIDAS 1.9X2.0M)
2
UD
27,000
25,959
51,918.00
0.00
18
9,345.24
0.00
54,000.00
61,263.24
2
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA 67X78
1
UD
23,000
19,332
19,332.00
0.00
18
3,479.76
0.00
23,000.00
22,811.76
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA 41X78
1
UD
13,000
11,835
11,835.00
0.00
18
2,130.30
0.00
13,000.00
13,965.30
4
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA C/GRIS OSCURO 83X 68 PULG.
1
UD
24,000
20,871
20,871.00
0.00
18
3,756.78
0.00
24,000.00
24,627.78
5
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA C/GRIS OSCURO 88 X 68 PULG.
1
UD
24,000
22,128
22,128.00
0.00
18
3,983.04
0.00
24,000.00
26,111.04
6
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT TIPO ZEBRA C/GRIS OSCURO 39.5 X 68 PULG.
1
UD
25,000
10,992
10,992.00
0.00
18
1,978.56
0.00
25,000.00
12,970.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1711139658225WuJTy.pdf
EG1711139658225WuJTy.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2024_6_54 p.m..Pdf
Download
Orden de Comprascort.pdf
Orden de Comprascort.pdf
Download
EG1711139658225WuJTy.pdf
EG1711139658225WuJTy.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,749.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
161,749.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN DIFERENTES OFICINAS DE AMBOS EDIFICIO DE LA SEDE CENTRAL.
161,749.68
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711139658225WuJTy
1
161,749.68
DOP
Vencido
Link