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.924962   Contract reference INDRHI-2024-00904   Contract description: COMPRA DE CORTINA TIPO ZEBRA, PARA SER USADA EN LAS OFICINAS DEL PROYECTO MONTEGRANDE   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0676   Request Title COMPRA DE CORTINA TIPO ZEBRA, PARA SER USADA EN LAS OFICINAS DEL PROYECTO MONTEGRANDE   Description COMPRA DE CORTINA TIPO ZEBRA, PARA SER USADA EN LAS OFICINAS DEL PROYECTO MONTEGRANDE   Business Operation Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande   Reply Reference COMPRA DE CORTINA TIPO ZEBRA, PARA SER USADA EN LA   Type of Contract GoodsDominicana   Contract Value 196,613.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,621.34 0.00 29,991.84 0.00 166,621.34 196,613.18         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 ZEBRA 90X73 2 UD 16,428.57 16,428.57 32,857.14 0.00 18 5,914.29 0.00 32,857.14 38,771.43         2 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 80X73 1 UD 14,428.57 14,428.57 14,428.57 0.00 18 2,597.14 0.00 14,428.57 17,025.71         3 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 93X83 1 UD 18,428.5 18,428.5 18,428.50 0.00 18 3,317.13 0.00 18,428.50 21,745.63         4 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 102X 76 1 UD 19,142.85 19,142.85 19,142.85 0.00 18 3,445.71 0.00 19,142.85 22,588.56         5 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 119X76 1 UD 22,428.57 22,428.57 22,428.57 0.00 18 4,037.14 0.00 22,428.57 26,465.71         6 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 64 X 79 3 UD 12,428.57 12,428.57 37,285.71 0.00 18 6,711.43 0.00 37,285.71 43,997.14         7 52131501 - Cortinas 2.3.2.2.01 CORTINA ZEBRA 117 X 83 1 UD 22,050 22,050 22,050.00 0.00 18 3,969.00 0.00 22,050.00 26,019.00 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_14/11/2024_3_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_3_43 p.m..Pdf Download EG1731599316671oIUjR.pdf EG1731599316671oIUjR.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 3731 Budget Total Value 196,613.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 196,613.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CORTINA TIPO ZEBRA, PARA SER USADA EN LAS OFICINAS DEL PROYECTO MONTEGRANDE 196,613.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731599316671oIUjR 1 196,613.18  DOP Vencido Link