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.895401   Contract reference LMD-2024-00151   Contract description: ADQUISICIÓN DE DOS (02) CORTINAS DE AIRE.   Type of Contract Goods   Contract Start: 20/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 14:00:00 ((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 LMD-DAF-CD-2024-0108   Request Title ADQUISICIÓN DE DOS (02) CORTINAS DE AIRE.   Description ADQUISICIÓN DE DOS (02) CORTINAS DE AIRE PARA SER UTILIZADAS EN LA PUERTA AUTOMÁTICA DELANTERA DEL LOBBY DE ESTA INSTITUCIÓN.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference LMD-DAF-CD-2024-0108   Type of Contract GoodsDominicana   Contract Value 64,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1904652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,600.00 0.00 9,828.00 0.00 74,000.00 64,428.00         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 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 ADQUISICIÓN DE DOS (02) CORTINAS DE AIRE (SEGÚN FICHA TÉCNICA) 2 UD 37,000 27,300 54,600.00 0.00 18 9,828.00 0.00 74,000.00 64,428.00 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_19/9/2024_10_31 p.m..Pdf Download CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 64,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 64,428.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.2478 1 64,428.00  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf