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.903138   Contract reference ODAC-2024-00097   Contract description: Adquisición e instalación de cortinas de interior tipo zebra para ser utilizadas en diferentes áreas de este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 15/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-DAF-CD-2024-0076   Request Title Adquisición e instalación de cortinas de interior tipo zebra para ser utilizadas en diferentes áreas de este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición e instalación de cortinas de interior tipo zebra para ser utilizadas en diferentes áreas de este Organismo Dominicano de Acreditación (ODAC).   Business Operation Servicios Generales   Reply Reference OFERTA/SHUTTER_EXT   Type of Contract GoodsDominicana   Contract Value 220,811.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.1921503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,128.00 0.00 33,683.04 0.00 221,958.00 220,811.04         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 tipo zebra 4.96' x 6.56' 2 UD 14,514 12,202 24,404.00 0.00 18 4,392.72 0.00 29,028.00 28,796.72         2 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 5.31' x 6.56' 1 UD 15,458 13,063 13,063.00 0.00 18 2,351.34 0.00 15,458.00 15,414.34         3 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 3.41' x 6.56' 1 UD 9,912 8,389 8,389.00 0.00 18 1,510.02 0.00 9,912.00 9,899.02         4 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 3.12' x 6.56' 1 UD 9,086 7,676 7,676.00 0.00 18 1,381.68 0.00 9,086.00 9,057.68         5 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 3.38' x 6.56' 1 UD 9,912 8,315 8,315.00 0.00 18 1,496.70 0.00 9,912.00 9,811.70         6 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 3.77' x 4.92' 5 UD 8,260 6,956 34,780.00 0.00 18 6,260.40 0.00 41,300.00 41,040.40         7 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 6.67' x 6.56' 3 UD 19,470 16,409 49,227.00 0.00 18 8,860.86 0.00 58,410.00 58,087.86         8 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 5.22' x 8.20' 1 UD 18,998 16,052 16,052.00 0.00 18 2,889.36 0.00 18,998.00 18,941.36         9 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 7.05' x 6.56' 1 UD 20,532 17,343 17,343.00 0.00 18 3,121.74 0.00 20,532.00 20,464.74         10 52131501 - Cortinas 2.3.2.2.01 Cortina tipo zebra 4.27' x 4.92' 1 UD 9,322 7,879 7,879.00 0.00 18 1,418.22 0.00 9,322.00 9,297.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CORTINAS.pdf CUOTA CORTINAS.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2024_1_18 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 221,958.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 221,958.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728926948468gB0xO 2 220,811.04  DOP Vencido Link