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.522878   Contract reference APORDOM-2021-00097   Contract description: Adquisición e Instalación de Cortinas Roller Shades, Cortinas Venecianas y Puerta de Acero Enrollable para la Sede Principal de APORDOM   Type of Contract Goods   Contract Start: 13/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 APORDOM-DAF-CM-2021-0020   Request Title Adquisición e Instalación de Cortinas Roller Shades, Cortinas Venecianas y Puerta de Acero Enrollable para la Sede Principal de APORDOM   Description Adquisición e Instalación de Cortinas Roller Shades, Cortinas Venecianas y Puerta de Acero Enrollable para la Sede Principal de APORDOM   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2021-0020 - VENECIANAS   Type of Contract GoodsDominicana   Contract Value 159,670.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1121719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,314.00 0.00 24,356.53 0.00 138,000.00 159,670.53         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         22 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de Acero Enrollable Hueco de ventana 2.09 x 1.42 metros 1 UD 23,000 24,940 24,940.00 0.00 18 4,489.20 0.00 23,000.00 29,429.20         23 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de Acero Enrollable Hueco de ventana 2.08 x 1.81 metros 1 UD 25,000 27,455.75 27,455.75 0.00 18 4,942.04 0.00 25,000.00 32,397.79         24 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de Acero Enrollable Entrada Peatonal 1.17x 3.14 metros 1 UD 24,000 26,803.25 26,803.25 0.00 18 4,824.59 0.00 24,000.00 31,627.84         25 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puerta de Acero Enrollable Entrada Vehicular 3.58 x 3.14 metros 1 UD 66,000 56,115 56,115.00 0.00 18 10,100.70 0.00 66,000.00 66,215.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2021_7_03 p.m..Pdf Download Untitled1.pdf Untitled1.pdf Download ORDEN GRUPO TO DO.pdf ORDEN GRUPO TO DO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,916.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 44,245.28  DOP ---- View 2.3.9.8.02 223,671.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e Instalación de Cortinas Roller Shades, Cortinas Venecianas y Puerta de Acero Enrollable para la Sede Principal de APORDOM 267,916.66  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 267,916.66  DOP Vencido Certificacion de Fondos.pdf