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.907901   Contract reference ETED-2024-00891   Contract description: ADQUISICION DE CORTINAS ZEBRAS   Type of Contract Goods   Contract Start: 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 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 ETED-DAF-CD-2024-0357   Request Title ADQUISICION DE CORTINAS ZEBRAS   Description ADQUISICION DE CORTINAS ZEBRAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE CORTINAS ZEBRAS_EXT   Type of Contract GoodsDominicana   Contract Value 118,745.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,632.00 0.00 18,113.76 0.00 118,745.76 118,745.76         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 Cortinas 1 UD 11,016.48 9,336 9,336.00 0.00 18 1,680.48 0.00 11,016.48 11,016.48         2 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 10,304.94 8,733 8,733.00 0.00 18 1,571.94 0.00 10,304.94 10,304.94         3 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 11,726.84 9,938 9,938.00 0.00 18 1,788.84 0.00 11,726.84 11,726.84         4 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 11,372.84 9,638 9,638.00 0.00 18 1,734.84 0.00 11,372.84 11,372.84         5 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 12,209.46 10,347 10,347.00 0.00 18 1,862.46 0.00 12,209.46 12,209.46         6 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 11,206.46 9,497 9,497.00 0.00 18 1,709.46 0.00 11,206.46 11,206.46         7 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 12,209.46 10,347 10,347.00 0.00 18 1,862.46 0.00 12,209.46 12,209.46         8 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 8,438.18 7,151 7,151.00 0.00 18 1,287.18 0.00 8,438.18 8,438.18         9 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 8,939.68 7,576 7,576.00 0.00 18 1,363.68 0.00 8,939.68 8,939.68         6 52131501 - Cortinas 2.3.2.2.01 Cortinas 1 UD 21,321.42 18,069 18,069.00 0.00 18 3,252.42 0.00 21,321.42 21,321.42 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_21/10/2024_8_21 p.m..Pdf Download cf cd 0357.pdf cf cd 0357.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 118,745.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 118,745.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS ZEBRAS 118,745.76  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003644 2024 118,745.69  DOP Vencido cf cd 0357.pdf