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.856189   Contract reference INM-RD-2024-00103   Contract description: ADQUISICION E INSTALACIÓN DE CORTINAS ROLLER CON CENEFA BLACKOUT PARA EL INM RD   Type of Contract Goods   Contract Start: 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 INM-RD-DAF-CD-2024-0058   Request Title ADQUISICION E INSTALACIÓN DE CORTINAS ROLLER CON CENEFA BLACKOUT PARA EL INM RD   Description ADQUISICION E INSTALACIÓN DE CORTINAS ROLLER CON CENEFA BLACKOUT PARA EL INM RD   Business Operation División Administrativa y Financiera   Reply Reference DECOROLLER, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,590.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1838182 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,568.17 0.00 8,022.27 0.00 52,590.46 52,590.44         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 ROLLER CON CENEFA (M) 80X50 BLACKOUT 3 UD 11,466.9 9,717.71 29,153.13 0.00 18 5,247.56 0.00 34,400.70 34,400.69         2 52131501 - Cortinas 2.3.2.2.01 CORTINA ROLLER CON CENEFA (M) 53X50 BLACKOUT 2 UD 9,094.88 7,707.52 15,415.04 0.00 18 2,774.71 0.00 18,189.76 18,189.75 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_28/5/2024_7_24 p.m..Pdf Download CUOTA CD0058.pdf CUOTA CD0058.pdf Download Orden de compra 0103.pdf Orden de compra 0103.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 52,590.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 52,590.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACIÓN DE CORTINAS ROLLER CON CENEFA BLACKOUT PARA EL INM RD 52,590.44  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716924321379pIX9u 1 52,590.44  DOP Vencido Link