1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853148
Contract reference
DIDA-2024-00014
Contract description:
Adquisición de quince cortinas blackout para ser utilizadas en las oficinas de la institución DIDA.
Type of Contract
Goods
Contract Start:
17/05/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIDA-DAF-CD-2024-0012
Request Title
Adquisición de quince cortinas blackout para ser utilizadas en las oficinas de la institución DIDA.
Description
Adquisición de quince cortinas blackout para ser utilizadas en las oficinas de la institución DIDA.
Business Operation
Administrativo
Reply Reference
Decoroller, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
150,084.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/05/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
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.1811037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,190.47
0.00
22,894.29
0.00
150,085.00
150,084.76
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
Cortina tipo persianan de 1.79 MTS Blackout
12
UD
10,540
8,932.28
107,187.36
0.00
18
19,293.72
0.00
126,480.00
126,481.08
2
52131501 - Cortinas
2.3.2.2.01
Cortina tipo persianan de 1.09 MTS Blackout
1
UD
8,382
7,103.2
7,103.20
0.00
18
1,278.58
0.00
8,382.00
8,381.78
3
52131501 - Cortinas
2.3.2.2.01
Cortina tipo persianan de 1.00 MTS Blackout
1
UD
8,105
6,868.03
6,868.03
0.00
18
1,236.25
0.00
8,105.00
8,104.28
4
52131501 - Cortinas
2.3.2.2.01
Cortina tipo persianan de 0.68 MTS Blackout
1
UD
7,118
6,031.88
6,031.88
0.00
18
1,085.74
0.00
7,118.00
7,117.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2024_8_05 p.m..Pdf
Download
Cuota.pdf
Cuota.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
150,084.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
150,084.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pago.
150,084.76
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713367424669Cpxr6
1
150,084.76
DOP
Vencido
Link