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.920348   Contract reference IDOPPRIL-2024-00506   Contract description: ADQUISICION E INSTALACION DE CORTINAS DE ZEBRA   Type of Contract Goods   Contract Start: 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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 IDOPPRIL-DAF-CD-2024-0119   Request Title ADQUISICION E INSTALACION DE CORTINAS DE ZEBRA   Description ADQUISICION E INSTALACION DE CORTINAS DE ZEBRA   Business Operation SERVICIOS GENERALES   Reply Reference BLINDS COMPANY _EXT   Type of Contract GoodsDominicana   Contract Value 51,980.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,050.93 0.00 7,929.17 0.00 233,000.01 51,980.10         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 ADQUISICION E INSTALACION DE CORTINAS DE ZEBRA 1 UD 77,666.67 44,050.93 44,050.93 0.00 18 7,929.17 0.00 233,000.01 51,980.10 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_19/11/2024_9_07 p.m..Pdf Download EG1732111187206x9m95.pdf EG1732111187206x9m95.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,980.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 51,980.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE CORTINAS DE ZEBRA 51,980.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732111187206x9m95 1 51,980.10  DOP Vencido Link