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.489300   Contract reference SIV-2020-00242   Contract description: Adquisicion de mamparas acrilica   Type of Contract Goods   Contract Start: 11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 SIV-UC-CD-2020-0190   Request Title Adquisicion de mamparas acrilica   Description adquisición de mamparas en acrílico para uso en esta institución como medida prevención covid-19 según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Suplidora LeoPeña SRL Proceso No. SIV-UC-CD-2020-0   Type of Contract GoodsDominicana   Contract Value 62,152.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,672.00 0.00 9,480.96 0.00 67,045.00 62,152.96         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 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 18x42" 1 UD 1,947 1,538 1,538.00 0.00 18 276.84 0.00 1,947.00 1,814.84         2 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 48x18" 1 UD 2,108 1,757 1,757.00 0.00 18 316.26 0.00 2,108.00 2,073.26         3 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 23x30" 1 UD 1,641 1,403 1,403.00 0.00 18 252.54 0.00 1,641.00 1,655.54         4 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 49x18" 1 UD 2,110 1,794 1,794.00 0.00 18 322.92 0.00 2,110.00 2,116.92         5 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 28x23" 2 UD 1,617 1,310 2,620.00 0.00 18 471.60 0.00 3,234.00 3,091.60         6 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 42x18" 1 UD 1,877 1,538 1,538.00 0.00 18 276.84 0.00 1,877.00 1,814.84         7 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 41x18" 1 UD 1,782 1,501 1,501.00 0.00 18 270.18 0.00 1,782.00 1,771.18         8 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 47x18" 1 UD 2,065 1,721 1,721.00 0.00 18 309.78 0.00 2,065.00 2,030.78         9 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 38x18" 1 UD 1,658 1,391 1,391.00 0.00 18 250.38 0.00 1,658.00 1,641.38         10 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 30.5x18" 2 UD 1,310 1,117 2,234.00 0.00 18 402.12 0.00 2,620.00 2,636.12         11 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 30.5x23.5x23" 1 UD 7,418 2,557 2,557.00 0.00 18 460.26 0.00 7,418.00 3,017.26         12 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 23x28" 1 UD 1,558 1,310 1,310.00 0.00 18 235.80 0.00 1,558.00 1,545.80         13 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 78.5x69.5x36" 1 UD 18,755 16,069 16,069.00 0.00 18 2,892.42 0.00 18,755.00 18,961.42         14 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 46x46" 1 UD 4,988 4,304 4,304.00 0.00 18 774.72 0.00 4,988.00 5,078.72         15 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 22.75x16" 1 UD 944 740 740.00 0.00 18 133.20 0.00 944.00 873.20         16 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 31x18" 1 UD 1,434 1,135 1,135.00 0.00 18 204.30 0.00 1,434.00 1,339.30         17 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 23X18" 1 UD 1,051 842 842.00 0.00 18 151.56 0.00 1,051.00 993.56         18 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 39X18" 1 UD 1,747 1,428 1,428.00 0.00 18 257.04 0.00 1,747.00 1,685.04         19 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 63X34" 1 UD 5,169 4,357 4,357.00 0.00 18 784.26 0.00 5,169.00 5,141.26         20 60121411 - Paneles acríli(...)60121411 - Paneles acrílicos para marcos 2.3.9.9.01 mampara en acrílico 46X26" 1 UD 2,939 2,433 2,433.00 0.00 18 437.94 0.00 2,939.00 2,870.94 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_7/12/2020_3_32 p.m..Pdf Download oc 00242.pdf oc 00242.pdf Download compromiso 233.pdf compromiso 233.pdf Download adjudicacion 0190.pdf adjudicacion 0190.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 Budget Total Value 67,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 67,045.00  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 2020 232 2020 67,500.00  DOP Vencido APROPIACION 232.pdf