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.865964   Contract reference ECORD-2024-00042   Contract description: "Adquisición de cortinas enrollables".   Type of Contract Goods   Contract Start: 26/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 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 ECORD-DAF-CD-2024-0024   Request Title "Adquisición de cortinas enrollables".   Description "Adquisición de cortinas enrollables".   Business Operation SERVICIOS GENERALES   Reply Reference blinds company_EXT   Type of Contract GoodsDominicana   Contract Value 80,911.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1853146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,569.28 0.00 12,342.47 0.00 87,500.00 80,911.75         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 ENROLLABLE (Ancho 3.210 Altura 2.500) (metros) 1 UD 16,000 12,646.67 12,646.67 0.00 18 2,276.40 0.00 16,000.00 14,923.07         2 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 2.195 Altura 2.500) (metros) 1 UD 11,500 9,111.15 9,111.15 0.00 18 1,640.01 0.00 11,500.00 10,751.16         3 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.065 Altura 2.500) (metros) 1 UD 6,500 5,167.36 5,167.36 0.00 18 930.12 0.00 6,500.00 6,097.48         4 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.475 Altura 2.500) (metros) 1 UD 7,000 5,609.84 5,609.84 0.00 18 1,009.77 0.00 7,000.00 6,619.61         5 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.720 Altura 2.500) (metros) 1 UD 8,000 6,396.68 6,396.68 0.00 18 1,151.40 0.00 8,000.00 7,548.08         6 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.625 Altura 2.500) (metros) 2 UD 7,500 6,090.38 12,180.76 0.00 18 2,192.54 0.00 15,000.00 14,373.30         7 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.080 Altura 2.500) (metros) 1 UD 5,500 4,325.11 4,325.11 0.00 18 778.52 0.00 5,500.00 5,103.63         8 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.700 Altura 1.400) (metros) 1 UD 6,000 4,464.1 4,464.10 0.00 18 803.54 0.00 6,000.00 5,267.64         9 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.080 Altura 2.500) (metros) 1 UD 6,000 4,325.11 4,325.11 0.00 18 778.52 0.00 6,000.00 5,103.63         10 52131501 - Cortinas 2.3.2.2.01 CORTINA ENROLLABLE (Ancho 1.085 Altura 2.500) (metros) 1 UD 6,000 4,342.5 4,342.50 0.00 18 781.65 0.00 6,000.00 5,124.15 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_25/6/2024_4_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2024_4_24 p.m..Pdf Download Orden de Compras Cortina.pdf Orden de Compras Cortina.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 80,911.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 80,911.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 80,911.75  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719411111514bTmtt 1 80,911.75  DOP Vencido Cuota Cortinas.pdf