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.894826   Contract reference DEFENSA PUBLICA-2024-00127   Contract description: COMPRA E INSTALACIÓN DE TOLDO Y CORTINAS PERMA   Type of Contract Goods   Contract Start: 18/09/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0042   Request Title COMPRA E INSTALACIÓN DE TOLDO Y CORTINAS PERMA   Description COMPRA E INSTALACIÓN DE TOLDO Y CORTINAS PERMA, PARA ACONDICIONAMIENTO DE DOS SEDES DE ESTA INSTITUCION   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference COMPRA E INSTALACIÓN DE TOLDO Y CORTINAS PERMA._EX   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/09/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERÁ INSTALADO EN LA OFICINA NUEVA DE LA VEGA, CALLE GARCÍA GODY ESQUINA CAONABO LORA NO. 76. Catalogue Items   Back To Top     1   DO1.PCCNTR.1855001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 50,000.00 27,730.00         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 30151901 - Toldos 2.3.9.8.02 TOLDO CONVENCIONAL (AZUL INSTITUCIONAL ONDP) 1 UD 50,000 23,500 23,500.00 0.00 18 4,230.00 0.00 50,000.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0042.pdf ACTA DE ADJUDICACION 0042.pdf Download Cuota comprometer 1237.pdf Cuota comprometer 1237.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_2_48 p.m..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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA E INSTALACIÓN DE TOLDO Y CORTINAS PERMA 27,730.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719497259181nuGbn 1 27,730.00  DOP Vencido Link