ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.900680
Contract reference	OPRET-2024-00276
Contract description:	ADQUISICIÓN DE CORTINAS PARA SER UTILIZADAS EN DIFERENTES ÁREAS DE LA INSTITUCIÓN (OPRET).
Type of Contract	Goods
Contract Start:	04/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	04/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	OPRET-DAF-CD-2024-0124
Request Title	ADQUISICIÓN DE CORTINAS PARA SER UTILIZADAS EN DIFERENTES ÁREAS DE LA INSTITUCIÓN (OPRET).
Description	ADQUISICIÓN DE CORTINAS PARA SER UTILIZADAS EN DIFERENTES ÁREAS DE LA INSTITUCIÓN (OPRET).
Business Operation	DIRECCION DE EXPROPIACION
Reply Reference	Oferta externa_EXT
Type of Contract	GoodsDominicana
Contract Value	142,765.89 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	04/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1912320 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
120,988.05	0.00	21,777.84	0.00	142,765.84	142,765.89

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

52131501 - Cortinas

2.3.2.2.01

CORTINA VENECIANA DE MADERA 52X51.97

18,831.26

15,958.7

15,958.70

0.00

2,872.57

0.00

18,831.26

18,831.27

52131501 - Cortinas

2.3.2.2.01

CORTINA VENECIANA DE MADERA 30X51.97

13,318.42

11,286.8

11,286.80

0.00

2,031.62

0.00

13,318.42

52131501 - Cortinas

2.3.2.2.01

CORTINA VENECIANA DE MADERA 44.X51.97

13,318.42

11,286.8

11,286.80

0.00

2,031.62

0.00

13,318.42

52131501 - Cortinas

2.3.2.2.01

CORTINA VENECIANA DE MADERA 27.50X78

19,045.2

16,140

16,140.00

0.00

2,905.20

0.00

19,045.20

52131501 - Cortinas

2.3.2.2.01

CORTINA DUAL SHADE TIPO CEBRA 73x35

12,795.17

10,843.37

0.00

1,951.81

0.00

12,795.17

12,795.18

52131501 - Cortinas

2.3.2.2.01

CORTINA DUAL SHADE TIPO CEBRA 115x35

17,598.35

14,913.86

0.00

2,684.49

0.00

17,598.35

52131501 - Cortinas

2.3.2.2.01

CORTINA DUAL SHADE TIPO CEBRA 54X36

10,676.89

9,048.22

18,096.44

0.00

3,257.36

0.00

21,353.78

21,353.80

52131501 - Cortinas

2.3.2.2.01

CORTINA DUAL SHADE TIPO CEBRA 77x35

13,252.62

11,231.04

22,462.08

0.00

4,043.17

0.00

26,505.24

26,505.25

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_1/10/2024_3_51 p.m..Pdf	Download
Cuota a comprometer.pdf	Cuota a comprometer.pdf	Download
ORDEN DE COMPRA 00276.pdf	ORDEN DE COMPRA 00276.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

142,765.89 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.2.2.01	142,765.89 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2024	Monto Total	142,765.89 DOP	Noviembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1728057775777uGv8k	1	142,765.89 DOP	Vencido	Link