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.498164   Contract reference DGCINE-2020-00173   Contract description: Reparación e instalación de complementos de construcción de la cinemateca dominicana   Type of Contract Services   Contract Start: 15/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 09:00:00 ((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-01-ComprasMenores   Request Reference DGCINE-DAF-CM-2020-0046   Request Title Reparación e instalación de complementos de construcción de la cinemateca dominicana   Description Reparación e instalación de complementos de construcción de la cinemateca dominicana   Business Operation Cinemateca Dominicana   Reply Reference DGCINE-DAF-CM-2020-004 JUACHAM   Type of Contract ServicesDominicana   Contract Value 508,870.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1044407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,246.00 0.00 77,624.28 0.00 482,000.00 508,870.28         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Reparación de hueco y colocación de refuerzos 1 UD 7,000 5,000 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00         2 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.7.1.04 Reparación de plafond 1 UD 45,000 30,240 30,240.00 0.00 18 5,443.20 0.00 45,000.00 35,683.20         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta comercial tradicional 78 ¾”x 82 5/8” en dos cuerpos, con vidrio 1 UD 70,000 132,002 132,002.00 0.00 18 23,760.36 0.00 70,000.00 155,762.36         4 30171609 - Ventanas fijas 2.6.9.6.01 Vidrio fijo P40 1 UD 180,000 132,002 132,002.00 0.00 18 23,760.36 0.00 180,000.00 155,762.36         5 30171608 - Ventanas bascu(...)30171608 - Ventanas basculantes o de montante 2.6.9.6.01 Ventanas proyectadas P40 1 UD 180,000 132,002 132,002.00 0.00 18 23,760.36 0.00 180,000.00 155,762.36 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 Servicios_14/12/2020_3_12 p.m..Pdf Download ACTA DE ADJUDICACION CM-0046.pdf ACTA DE ADJUDICACION CM-0046.pdf Download EG1607112974167xPta3.pdf EG1607112974167xPta3.pdf Download Orden de compras DGCINE-2020-00173 JUACHAM.pdf Orden de compras DGCINE-2020-00173 JUACHAM.pdf Download 3- JUACHAM DGII NOVIEMBRE.pdf 3- JUACHAM DGII NOVIEMBRE.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 482,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 7,000.00  DOP ---- View 2.2.7.1.04 45,000.00  DOP ---- View 2.6.9.6.01 430,000.00  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 EG1607112974167xPta3 1 482,000.00  DOP Vencido CA EG1607112974167xPta3.pdf