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.522445   Contract reference MIDE-2021-00162   Contract description: Adquisición de paneles acústico   Type of Contract Goods   Contract Start: 30/04/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:10:00 ((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 MIDE-DAF-CM-2021-0050   Request Title Adquisicion de paneles acústico   Description Adquisicion de paneles acústico   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference Constructora Zara Amelia, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 633,601 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el revestimiento acústico del salón independencia de este ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1113801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,950.00 0.00 96,651.00 0.00 536,950.00 633,601.00         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 30141601 - Aislación acús(...)30141601 - Aislación acústica 2.3.9.9.01 Adquisicion de panel acústico 138 UD 1,995 1,995 275,310.00 0.00 18 49,555.80 0.00 275,310.00 324,865.80         2 30141601 - Aislación acús(...)30141601 - Aislación acústica 2.3.9.9.01 Adquisicion de panel acústico 4 UD 3,350 3,350 13,400.00 0.00 18 2,412.00 0.00 13,400.00 15,812.00         3 30141601 - Aislación acús(...)30141601 - Aislación acústica 2.3.9.9.01 Adquisicion de panel acústico 200 UD 1,241.2 1,241.2 248,240.00 0.00 18 44,683.20 0.00 248,240.00 292,923.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2021_1_08 p.m..Pdf Download Certificacion presupuestaria-1037.pdf Certificacion presupuestaria-1037.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 536,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 536,950.00  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 2021 EG1617125802856xVgfr 1037 633,601.00  DOP Vencido Certificacion presupuestaria-1037.pdf