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.871981   Contract reference ISFODOSU-2024-00271   Contract description: Recinto 1-UM-San Juan de la Maguana-Contratación del servicio suministro e instalación de cortinas tipo Roller Shade para diferentes áreas.   Type of Contract Services   Contract Start: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 ISFODOSU-DAF-CM-2024-0050   Request Title Recinto 1-UM-San Juan de la Maguana-Contratación del servicio suministro e instalación de cortinas tipo Roller Shade para diferentes áreas   Description Recinto 1-UM-San Juan de la Maguana-Contratación del servicio suministro e instalación de cortinas tipo Roller Shade para diferentes áreas.   Business Operation Dirección Administrativa y Financiera   Reply Reference Screen   Type of Contract ServicesDominicana   Contract Value 1,445,108.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,224,668.00 0.00 220,440.24 0.00 1,761,000.00 1,445,108.24         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Suministro e instalación de cortinas tipo Roller Shade para diferentes áreas. 1 UD 1,761,000 1,224,668 1,224,668.00 0.00 18 220,440.24 0.00 1,761,000.00 1,445,108.24 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_2/7/2024_4_13 p.m..Pdf Download Acta simple de adjudicación_ocred.pdf Acta simple de adjudicación_ocred.pdf Download OC-2024-00271 Ferretal SRL.pdf OC-2024-00271 Ferretal SRL.pdf Download 7249 Ferretal SRL.pdf 7249 Ferretal SRL.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 1,445,108.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,445,108.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago servicioo 0.01  DOP Julio 2024 2   Pago servicio 1,445,108.23  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720022844100lzWdi 4 0.01  DOP Vencido Link