1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846245
Contract reference
INDRHI-2024-00253
Contract description:
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN EL AREA DEL DEPARTAMENTO DE ELABORACION DE DOCUMENTOS DE LA DIRECCION JURIDICA 2do NIVEL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
30/04/2024 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-2024-0168
Request Title
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN EL AREA DEL DEPARTAMENTO DE ELABORACION DE DOCUMENTOS DE LA DIRECCION JURIDICA 2do NIVEL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS EN EL AREA DEL DEPARTAMENTO DE ELABORACION DE DOCUMENTOS DE LA DIRECCION JURIDICA 2do NIVEL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE CORTINAS TIPO ZEBRA, PARA SER INSTALADAS
Type of Contract
GoodsDominicana
Contract Value
60,528.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION SUMINISTRO
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.1814948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,295.50
0.00
9,233.19
0.00
59,000.00
60,528.69
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 ZEBRA BLACKOUT (COLOR GRIS) 82 X 68
2
UD
22,000
20,619
41,238.00
0.00
18
7,422.84
0.00
44,000.00
48,660.84
2
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA BLACKOUT (COLOR GRIS) 40 X 68
1
UD
15,000
10,057.5
10,057.50
0.00
18
1,810.35
0.00
15,000.00
11,867.85
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_22/4/2024_7_35 p.m..Pdf
Download
EG17141413497587hAq7.pdf
EG17141413497587hAq7.pdf
Download
Orden de Compras_22_4_2024_7_35 p.m. (1).Pdf
Orden de Compras_22_4_2024_7_35 p.m. (1).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
60,528.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
60,528.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
60,528.69
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17141413497587hAq7
1
60,528.69
DOP
Vencido
Link