1. General Information
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2. Conditions
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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.508657
Contract reference
MITUR-2021-00048
Contract description:
COMPRA CORTINA ZEBRA USO EN DIFERENTES DEPARTAMENTO DE ESTE MITUR.
Type of Contract
Goods
Contract Start:
26/02/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2021 18:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2021-0003
Request Title
COMPRA CORTINA ZEBRA USO EN DIFERENTES DEPARTAMENTO DE ESTE MITUR.
Description
COMPRA CORTINA ZEBRA PARA USO EN DIFERENTES DEPARTAMENTO DE ESTE MITUR.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
COTIZACION YELIMAR COTRUCTORA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
121,059.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
26/02/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
1 -CORTINA ZEBRA 6 pies de alto por 10 pies y 4 pulgadas de ancho, COLOR BLANCO 1- CORTINA ZEBRA 6 pies de alto por 7 pies de ancho, COLOR BLANCO 1- CORTINA ZEBRA 6 pies de alto por 12 pies y 10 pulga
Catalogue Items
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1
DO1.PCCNTR.1081524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,592.57
0.00
0.00
18,466.65
135,000.00
121,059.22
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
52121501 - Colchas
2.3.2.2.01
CORTINAS TIPO ZEBRA
1
UD
30,000
24,055.95
24,055.95
0.00
0.00
18
4,330.07
30,000.00
28,386.02
1
52121501 - Colchas
2.3.2.2.01
CORTINAS TIPO ZEBRA
1
UD
20,000
16,266.4
16,266.40
0.00
0.00
18
2,927.95
20,000.00
19,194.35
1
52121501 - Colchas
2.3.2.2.01
CORTINAS TIPO ZEBRA
1
UD
36,500
25,201.47
25,201.47
0.00
0.00
18
4,536.26
36,500.00
29,737.73
1
52121501 - Colchas
2.3.2.2.01
CORTINAS TIPO ZEBRA
1
UD
30,500
32,146.78
32,146.78
0.00
0.00
18
5,786.42
30,500.00
37,933.20
1
52121501 - Colchas
2.3.2.2.01
CORTINAS TIPO ZEBRA
1
UD
18,000
4,921.97
4,921.97
0.00
0.00
18
885.95
18,000.00
5,807.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 817.pdf
cuota 817.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2021_1_33 p.m..Pdf
Download
Acta de adjudicacion cortinas.pdf
Acta de adjudicacion cortinas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,059.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
121,059.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
121,059.22
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16140869192222d100
817
121,059.22
DOP
Vencido
cuota 817.pdf