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.927926   Contract reference IDECOOP-2024-00070   Contract description: Servicio de confección e instalación de cortinas para diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 18/12/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 IDECOOP-DAF-CD-2024-0064   Request Title Servicio de confección e instalación de cortinas para diferentes áreas de la institución.   Description Servicio de confección e instalación de cortinas para diferentes áreas de la institución.   Business Operation Servicios Generales   Reply Reference IDECOOP-DAF-CD-2024-0064_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1969619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 118x80 Cebras luxury MIKINOS DIM OUT, Área de despacho 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 52131501 - Cortinas 2.3.2.2.01 125x80 Cebras luxury MIKINOS DIM OUT ,Área de despacho 1 UD 27,730 23,500 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         3 52131501 - Cortinas 2.3.2.2.01 28x45 Cebras luxury MIKINOS DIM OUT, Área de despacho 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         4 52131501 - Cortinas 2.3.2.2.01 26x26 Cebras luxury MIKINOS DIM OUT, Área de despacho 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         5 52131501 - Cortinas 2.3.2.2.01 36x80 Cebras luxury MIKINOS DIM OUT, Área de despacho 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         6 52131501 - Cortinas 2.3.2.2.01 151x80 Cebras luxury MIKINOS DIM OUT, Área de despacho 1 UD 34,220 29,000 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         7 52131501 - Cortinas 2.3.2.2.01 77x80 Cebras luxury MIKINOS DIM OUT, Área de despacho 1 UD 18,880 16,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         8 52131501 - Cortinas 2.3.2.2.01 26x26 Cebras luxury MIKINOS DIM OUT, Área de despacho 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 52131501 - Cortinas 2.3.2.2.01 165x60 Cebras luxury mushroon , Salón de Reuniones 3 UD 24,780 21,000 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         10 52131501 - Cortinas 2.3.2.2.01 115x70 Cebras luxury mushroon, Área de planificación 1 UD 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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_17/12/2024_4_11 p.m..Pdf Download cortinas orden de compra.pdf cortinas orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 233,640.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344515167057LN0g 1 233,640.00  DOP Vencido Link 2025 EG1739800961840o14ie 1 233,640.00  DOP Vencido Link