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.846320   Contract reference LMD-2024-00066   Contract description: CORTINAS BLACKOUT   Type of Contract Goods   Contract Start: 26/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 LMD-DAF-CD-2024-0046   Request Title CORTINAS BLACKOUT   Description ADQUISICIÓN DE DIEZ (10) CORTINAS BLACKOUT TIPO ZEBRA, CON LA FINALIDAD DE ACONDICIONAR Y OPTIMIZAR LA CLIMATIZACIÓN EN EL SALÓN DEL TERCER PISO, QUE HA SIDO RECIENTEMENTE REMOZADO.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference CORTINAS BLACKOUT_EXT   Type of Contract GoodsDominicana   Contract Value 180,339.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1818343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,830.00 0.00 27,509.40 0.00 182,000.00 180,339.40         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 BLACKOUT 90X77 (SEGÚN FICHA TÉCNICA) 4 UD 16,000 12,500 50,000.00 0.00 18 9,000.00 0.00 64,000.00 59,000.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 63X77 (SEGÚN FICHA TÉCNICA) 4 UD 18,000 15,600 62,400.00 0.00 18 11,232.00 0.00 72,000.00 73,632.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 82X77 (SEGÚN FICHA TÉCNICA) 2 UD 23,000 20,215 40,430.00 0.00 18 7,277.40 0.00 46,000.00 47,707.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2024_8_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,339.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 180,339.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 180,339.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.760 1 180,339.40  DOP Vencido CUOTA A COMPROMETER_0001.pdf