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.856628   Contract reference DGM-2024-00115   Contract description: ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADA PARA ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference DGM-DAF-CM-2024-0035   Request Title ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADA PARA ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE CORTINAS TIPO ZEBRA, PARA SER UTILIZADA PARA ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Terencia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 319,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1838198 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,339.00 0.00 48,661.02 0.00 750,000.00 319,000.02         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 CORTINAS TIPO CEBRA 30 UD 25,000 9,011.3 270,339.00 0.00 18 48,661.02 0.00 750,000.00 319,000.02 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_10_48 p.m..Pdf Download ACTA DE ADJUDICACION 0035.pdf ACTA DE ADJUDICACION 0035.pdf Download ORDEN DE COMPRAS TERENCIA.pdf ORDEN DE COMPRAS TERENCIA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 319,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 319,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 319,000.02  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717005984476sZblK 1 319,000.02  DOP Vencido Link