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.856604   Contract reference INAIPI-2024-00264   Contract description: Suministro e instalación de cortinas venecianas de maderas para oficinas administrativas sede central   Type of Contract Goods   Contract Start: 31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 10:00:00 ((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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2024-0047   Request Title Suministro e instalación de cortinas venecianas de maderas para oficinas administrativas sede central   Description Suministro e instalación de cortinas venecianas de maderas para oficinas administrativas sede central   Business Operation Departamento Servicios Generales   Reply Reference Deco Servicios O Y B _EXT   Type of Contract GoodsDominicana   Contract Value 522,060.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1834522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,423.88 0.00 79,636.30 0.00 574,998.00 522,060.18         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 Suministro e instalación de cortinas venecianas de maderas para oficinas administrativas sede central. 1 UD 12,234 442,423.88 442,423.88 0.00 18 79,636.30 0.00 574,998.00 522,060.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra y anexos.pdf Orden de compra y anexos.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 522,060.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 522,060.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro e instalación de cortinas venecianas de maderas para oficinas administrativas sede central 522,060.18  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716824592204Y3UC0 1 522,060.18  DOP Vencido Link