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.531927   Contract reference SDS-2021-00065   Contract description: ADQUISICION DE CORTINAS CON INSTALACION   Type of Contract Goods   Contract Start: 18/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 12:00:00 ((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 SDS-DAF-CM-2021-0006   Request Title ADQUISICION DE CORTINAS CON INSTALACION   Description ADQUISICION DE CORTINAS CON INSTALACION   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference ADQUISICION DE CORTINAS _EXT   Type of Contract GoodsDominicana   Contract Value 439,207.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1142222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,209.73 0.00 66,997.75 0.00 431,295.00 439,207.48         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA BEIGE 93 PULGS. X 68 PULGS. 1 UD 17,590 17,566.67 17,566.67 0.00 18 3,162.00 0.00 17,590.00 20,728.67         2 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA BEIGE 97 PULGS. X 68 PULGS. 1 UD 18,525 18,322.22 18,322.22 0.00 18 3,298.00 0.00 18,525.00 21,620.22         3 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA BEIGE 95 PULGS. X 68 PULGS. 1 UD 18,240 17,944.44 17,944.44 0.00 18 3,230.00 0.00 18,240.00 21,174.44         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA BEIGE 109 PULGS. X 68 PULGS. 1 UD 20,590 20,588.89 20,588.89 0.00 18 3,706.00 0.00 20,590.00 24,294.89         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA BEIGE 111 PULGS. X 68 PULGS. 1 UD 20,970 20,966.67 20,966.67 0.00 18 3,774.00 0.00 20,970.00 24,740.67         6 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA BEIGE 108 1/2 PULGS. X 68 PULGS. 1 UD 20,495 20,494.44 20,494.44 0.00 18 3,689.00 0.00 20,495.00 24,183.44         7 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 105 PULGS. X 70 PULGS. 1 UD 20,620 20,416.67 20,416.67 0.00 18 3,675.00 0.00 20,620.00 24,091.67         8 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 53 1/2 PULGS. X 70 PULGS. 1 UD 10,490 10,402.78 10,402.78 0.00 18 1,872.50 0.00 10,490.00 12,275.28         9 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 53 PULGS. X 70 PULGS. 1 UD 10,390 10,305.56 10,305.56 0.00 18 1,855.00 0.00 10,390.00 12,160.56         10 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 103 PULGS. X 70 PULGS. 1 UD 20,230 20,027.78 20,027.78 0.00 18 3,605.00 0.00 20,230.00 23,632.78         11 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 71 PULGS. X 70 PULGS. 1 UD 13,900 13,805.56 13,805.56 0.00 18 2,485.00 0.00 13,900.00 16,290.56         12 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 72 PULGS. X 70 PULGS. 1 UD 14,200 14,000 14,000.00 0.00 18 2,520.00 0.00 14,200.00 16,520.00         13 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 51 PULGS. X 65 PULGS. 1 UD 9,300 9,208.33 9,208.33 0.00 18 1,657.50 0.00 9,300.00 10,865.83         14 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 99 1/2 PULGS. X 65 PULGS. 1 UD 17,970 17,965.28 17,965.28 0.00 18 3,233.75 0.00 17,970.00 21,199.03         15 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 107 PULGS. X 65 PULGS. 1 UD 19,320 19,319.44 19,319.44 0.00 18 3,477.50 0.00 19,320.00 22,796.94         16 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 33 PULGS. X 65 PULGS. 1 UD 6,260 5,958.33 5,958.33 0.00 18 1,072.50 0.00 6,260.00 7,030.83         17 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 37 PULGS. X 69 PULGS. 1 UD 7,600 7,091.67 7,091.67 0.00 18 1,276.50 0.00 7,600.00 8,368.17         18 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 110 PULGS. X 69 PULGS. 1 UD 21,085 21,083.33 21,083.33 0.00 18 3,795.00 0.00 21,085.00 24,878.33         19 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 109 PULGS. X 69 PULGS. 1 UD 21,900 20,891.67 20,891.67 0.00 18 3,760.50 0.00 21,900.00 24,652.17         20 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 99 PULGS. X 54 PULGS. 2 UD 29,880 14,850 29,700.00 0.00 18 5,346.00 0.00 59,760.00 35,046.00         21 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 81 PULGS. X 54 PULGS. 2 UD 24,480 12,150 24,300.00 0.00 18 4,374.00 0.00 48,960.00 28,674.00         22 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 CORTINA ZEBRA LISA MARRON 79 PULGS. X 54 PULGS. 1 UD 12,900 11,850 11,850.00 0.00 18 2,133.00 0.00 12,900.00 13,983.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- DAF-CM-2021-0006 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0006 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_8/6/2021_5_18 p.m..Pdf Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 439,207.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 439,207.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS CON INSTALACION 439,207.48  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1015 1 439,207.48  DOP Vencido CERTIFICADO DE CUOTA.PDF