1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926415
Contract reference
MJ-2024-00116
Contract description:
Adquisición de cortinas Blackout para uso de la institución
Type of Contract
Goods
Contract Start:
16/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MJ-DAF-CD-2024-0078
Request Title
Adquisición de cortinas Blackout para uso de la institución
Description
Adquisición de cortinas Blackout para uso de la institución
Business Operation
Departamento de Servicios Generales
Reply Reference
MJ-DAF-CD-2024-0078_EXT
Type of Contract
GoodsDominicana
Contract Value
70,339.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1964531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,610.00
0.00
0.00
10,729.80
71,200.00
70,339.80
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 blackout tipo zebra medidas 210 cm de ancho x 170 cm de largo
3
UD
13,800
11,650
34,950.00
0.00
0.00
18
6,291.00
41,400.00
41,241.00
2
52131501 - Cortinas
2.3.2.2.01
Cortinas blackout tipo zebra medidas 100 cm de ancho x 170 cm de largo
1
UD
8,000
6,680
6,680.00
0.00
0.00
18
1,202.40
8,000.00
7,882.40
3
52131501 - Cortinas
2.3.2.2.01
Cortinas blackout tipo zebra medidas 122 cm de ancho x 122 cm de largo
1
UD
10,800
8,990
8,990.00
0.00
0.00
18
1,618.20
10,800.00
10,608.20
4
52131501 - Cortinas
2.3.2.2.01
Cortinas blackout tipo zebra medidas 122 cm de ancho x 152.5 cm de largo
1
UD
11,000
8,990
8,990.00
0.00
0.00
18
1,618.20
11,000.00
10,608.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2024_9_14 p.m..Pdf
Download
CUOTA A COMPROMETER CORINAS BLACK OUT.pdf
CUOTA A COMPROMETER CORINAS BLACK OUT.pdf
Download
ORDEN DE COMPRAS FIRMADA Y SELLADA_0001.pdf
ORDEN DE COMPRAS FIRMADA Y SELLADA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,339.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
70,339.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de cortinas Blackout para uso de la institución
70,339.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734097199014c52hN
1
70,339.80
DOP
Vencido
Link