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.537749   Contract reference MIDE-2021-00292   Contract description: Adquisición de cortinas.   Type of Contract Goods   Contract Start: 08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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 MIDE-DAF-CM-2021-0075   Request Title Adquisición de cortinas.   Description Adquisición de cortinas.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Grupo Suara, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 413,461.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser instaladas en las nuevas Oficinas de la Conferencia de las Fuerzas Armadas Centroamericanas (CFAC), Dirección General del Cuerpo Jurídico de las Fuerzas Armadas, Cuerpo Médico y Sanidad Mil Catalogue Items   Back To Top     1   DO1.PCCNTR.1151932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,391.00 0.00 63,070.38 0.00 397,390.00 413,461.38         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 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 56x54 6 UD 5,550.97 5,150.97 30,905.82 0.00 18 5,563.05 0.00 33,305.82 36,468.87         2 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 22x54 1 UD 2,267 2,267 2,267.00 0.00 18 408.06 0.00 2,267.00 2,675.06         3 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 31x54 1 UD 3,190 3,180 3,180.00 0.00 18 572.40 0.00 3,190.00 3,752.40         4 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 52x54 3 UD 5,359 5,359 16,077.00 0.00 18 2,893.86 0.00 16,077.00 18,970.86         5 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 42x54 1 UD 4,332 4,332 4,332.00 0.00 18 779.76 0.00 4,332.00 5,111.76         6 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 48x50 1 UD 4,575 4,550 4,550.00 0.00 18 819.00 0.00 4,575.00 5,369.00         7 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 16x52 1 UD 1,528 1,528 1,528.00 0.00 18 275.04 0.00 1,528.00 1,803.04         8 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 38x50 1 UD 3,620 3,620 3,620.00 0.00 18 651.60 0.00 3,620.00 4,271.60         9 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 27x52 1 UD 2,680 2,680 2,680.00 0.00 18 482.40 0.00 2,680.00 3,162.40         10 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 14x52 1 UD 1,390 1,390 1,390.00 0.00 18 250.20 0.00 1,390.00 1,640.20         11 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 42x52 1 UD 4,171 4,171 4,171.00 0.00 18 750.78 0.00 4,171.00 4,921.78         12 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 15x52 2 UD 1,490 1,490 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         13 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 12x52 1 UD 1,390 1,200 1,200.00 0.00 18 216.00 0.00 1,390.00 1,416.00         14 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 56x52 11 UD 5,558 5,558 61,138.00 0.00 18 11,004.84 0.00 61,138.00 72,142.84         15 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 48x52 2 UD 4,759 4,759 9,518.00 0.00 18 1,713.24 0.00 9,518.00 11,231.24         16 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 77x52 1 UD 7,649 7,300 7,300.00 0.00 18 1,314.00 0.00 7,649.00 8,614.00         17 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 17x52 1 UD 1,689 1,689 1,689.00 0.00 18 304.02 0.00 1,689.00 1,993.02         18 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 36x52 4 UD 3,675 3,675 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         19 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 61 1/2 x 84 5 UD 10,109 9,109 45,545.00 0.00 18 8,198.10 0.00 50,545.00 53,743.10         20 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 56x84 1 UD 8,984 8,970 8,970.00 0.00 18 1,614.60 0.00 8,984.00 10,584.60         21 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 66x84 1 UD 10,480 9,170 9,170.00 0.00 18 1,650.60 0.00 10,480.00 10,820.60         22 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 70x84 1 UD 11,049 9,050 9,050.00 0.00 18 1,629.00 0.00 11,049.00 10,679.00         23 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 26 1/2 x 84 2 UD 4,332 4,328 8,656.00 0.00 18 1,558.08 0.00 8,664.00 10,214.08         24 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 91x84 1 UD 14,595.18 8,665.18 8,665.18 0.00 18 1,559.73 0.00 14,595.18 10,224.91         25 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 96x84 1 UD 14,900 9,550 9,550.00 0.00 18 1,719.00 0.00 14,900.00 11,269.00         26 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 94x84 1 UD 15,020 8,020 8,020.00 0.00 18 1,443.60 0.00 15,020.00 9,463.60         27 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 61 1/2 x 46 1 UD 5,450 4,440 4,440.00 0.00 18 799.20 0.00 5,450.00 5,239.20         28 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 91x 46 1 UD 7,991 7,985 7,985.00 0.00 18 1,437.30 0.00 7,991.00 9,422.30         29 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 32x56 2 UD 3,421 3,129 6,258.00 0.00 18 1,126.44 0.00 6,842.00 7,384.44         30 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 75 1/2 x 56 2 UD 8,128 5,125 10,250.00 0.00 18 1,845.00 0.00 16,256.00 12,095.00         31 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 72x56 2 UD 7,690 6,645 13,290.00 0.00 18 2,392.20 0.00 15,380.00 15,682.20         32 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 62 1/2 x 84 2 UD 10,092 7,086 14,172.00 0.00 18 2,550.96 0.00 20,184.00 16,722.96         33 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 52x52 1 UD 5,207 4,093 4,093.00 0.00 18 736.74 0.00 5,207.00 4,829.74         34 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 37x52 1 UD 3,700 3,450 3,450.00 0.00 18 621.00 0.00 3,700.00 4,071.00         35 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Roller Screen 30x52 2 UD 2,971.5 2,800.5 5,601.00 0.00 18 1,008.18 0.00 5,943.00 6,609.18 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 Compras_22/6/2021_5_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download preventivo.pdf preventivo.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.pdf Download MIDE-DAF-CM-2021-0075.pdf MIDE-DAF-CM-2021-0075.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 413,461.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 413,461.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 413,461.38  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162085493497o2Slg 2027 468,920.20  DOP Vencido preventivo.pdf