1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.837174   Contract reference ASDE-2024-00092   Contract description: SOLICITUD DE COMPRA DE CORTINAS PARA SER UTILIZADAS EN EL CENTRO MEDICO MUNICIPAL RALMA   Type of Contract Goods   Contract Start: 26/03/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0029   Request Title SOLICITUD DE COMPRA DE CORTINAS PARA SER UTILIZADAS EN EL CENTRO MEDICO MUNICIPAL RALMA   Description SOLICITUD DE COMPRA DE CORTINAS PARA SER UTILIZADAS EN EL CENTRO MEDICO MUNICIPAL RALMA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Luyens Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 88,799.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,254.20 0.00 13,545.76 0.00 90,000.00 88,799.96         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 40 UD 1,550 1,220.34 48,813.60 0.00 18 8,786.45 0.00 62,000.00 57,600.05         2 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 PALOS DE CORTINAS 140 X260 20 UD 1,400 1,322.03 26,440.60 0.00 18 4,759.31 0.00 28,000.00 31,199.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/3/2024_7_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,799.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 57,600.05  DOP ---- View 2.3.9.8.02 31,199.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 88,799.96  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 88,799.96  DOP Vencido CERTIFICACION DE FONDOS.pdf