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.360621   Contract reference IPE-2019-00033   Contract description: SOLICITUD DE CORTINAS   Type of Contract Goods   Contract Start: 22/08/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2019 11:10:00 ((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-01-ComprasMenores   Request Reference IPE-DAF-CM-2019-0013   Request Title SOLICITUD COMPRAS DE CORTINAS   Description SOLICITUD COMPRAS DE CORTINAS   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA ARMIDIS DIVERSAS VARIADA_EXT   Type of Contract GoodsDominicana   Contract Value 439,169.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/08/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LAS AULAS DE LA ESCUELA PARA CADETES MAYOR GENERAL (R) JOSE FELIX RAFAEL HERMIDA GONZALEZ, P.N., EN LAS AULAS DE LOS 1ROS. Y 2DOS. TENIENTES DE LA PLAZA EDUCATIVA Y EN EL Catalogue Items   Back To Top     1   DO1.PCCNTR.752009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,177.32 0.00 66,991.92 0.00 372,177.32 439,169.24         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINAS DE INTERIOR ROLLER BLACKOUT BLANCO 74 X 68 2 UD 9,963.36 9,963.36 19,926.72 0.00 18 3,586.81 0.00 19,926.72 23,513.53         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINAS DE INTERIOR ROLLER BLACKOUT BLANCO 76 X 68 4 UD 10,532.64 10,532.64 42,130.56 0.00 18 7,583.50 0.00 42,130.56 49,714.06         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINA DE INTERIOR ROLLER BLACKOUT BLANCO 56 X 68 1 UD 7,532.84 7,532.84 7,532.84 0.00 18 1,355.91 0.00 7,532.84 8,888.75         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINA DE INTERIOR ROLLER BLACKOUT BLANCO 64 X 68 1 UD 8,846.4 8,846.4 8,846.40 0.00 18 1,592.35 0.00 8,846.40 10,438.75         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINAS DE INTERIOR ROLLER BLACKOUT BLANCO 80 X 68 2 UD 10,771.2 10,771.2 21,542.40 0.00 18 3,877.63 0.00 21,542.40 25,420.03         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINA DE INTERIOR ROLLER BLACKOUT BLANCO 66 X 58 1 UD 7,555.2 7,555.2 7,555.20 0.00 18 1,359.94 0.00 7,555.20 8,915.14         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINAS DE INTERIOR ROLLER BLACKOUT BLANCO 58 X 118 12 UD 13,140 13,140 157,680.00 0.00 18 28,382.40 0.00 157,680.00 186,062.40         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINAS DE INTERIOR ROLLER BLACKOUT BLANCO 58 X 115 3 UD 12,806.4 12,806.4 38,419.20 0.00 18 6,915.46 0.00 38,419.20 45,334.66         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINAS DE INTERIOR ROLLER BLACKOUT BLANCO 58 X 113 3 UD 12,583.68 12,583.68 37,751.04 0.00 18 6,795.19 0.00 37,751.04 44,546.23         1 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 CORTINAS DE INTERIOR ROLLER BLACKOUT BLANCO 108 X 72 2 UD 15,396.48 15,396.48 30,792.96 0.00 18 5,542.73 0.00 30,792.96 36,335.69 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_22/08/2019_02_15 p.m..Pdf Download CUOTA CORTINAS AGO 2019.pdf CUOTA CORTINAS AGO 2019.pdf Download Informe Final_22_08_2019_01_41 p.m..Pdf Informe Final_22_08_2019_01_41 p.m..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 372,177.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 372,177.32  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 EG1565364285704igoqn 1 439,169.24  DOP Vencido Apropiaicon Cortinas.pdf