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.538620   Contract reference MESCYT-2021-00156   Contract description: ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA   Type of Contract Goods   Contract Start: 13/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 15:00:00 ((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 MESCYT-DAF-CM-2021-0017   Request Title ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA   Description ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA   Business Operation Dirección Administrativa   Reply Reference COTIZACION ALUMTECH_EXT   Type of Contract GoodsDominicana   Contract Value 221,816.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1161902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,980.00 0.00 33,836.40 0.00 310,800.00 221,816.40         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 ZEBRA, TAMAÑO DEL HUECO 1.81 M X 1.45 M 1 UD 14,800 8,814 8,814.00 0.00 18 1,586.52 0.00 14,800.00 10,400.52         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 2.5 M X 1.45 M 1 UD 14,800 12,510 12,510.00 0.00 18 2,251.80 0.00 14,800.00 14,761.80         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 2.7 M X 1.45 M 5 UD 14,800 12,650 63,250.00 0.00 18 11,385.00 0.00 74,000.00 74,635.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 2.7 M X 1.45 M 1 UD 14,800 12,650 12,650.00 0.00 18 2,277.00 0.00 14,800.00 14,927.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 1.8 M X 1.45 M 2 UD 14,800 9,050 18,100.00 0.00 18 3,258.00 0.00 29,600.00 21,358.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 1.8 M X 1.45 M 1 UD 14,800 9,050 9,050.00 0.00 18 1,629.00 0.00 14,800.00 10,679.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 1.3 M X 1.45 M 1 UD 14,800 6,082 6,082.00 0.00 18 1,094.76 0.00 14,800.00 7,176.76         8 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 1.7 M X 1.45 M 1 UD 14,800 8,012 8,012.00 0.00 18 1,442.16 0.00 14,800.00 9,454.16         9 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 2.57 M X 1.45 M 1 UD 14,800 11,754 11,754.00 0.00 18 2,115.72 0.00 14,800.00 13,869.72         10 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 0.90 M X 1.45 M 1 UD 14,800 4,288 4,288.00 0.00 18 771.84 0.00 14,800.00 5,059.84         11 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 1.25 M X 1.45 M 1 UD 14,800 5,933 5,933.00 0.00 18 1,067.94 0.00 14,800.00 7,000.94         12 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 1.66 M X 1.45 M 1 UD 14,800 7,560 7,560.00 0.00 18 1,360.80 0.00 14,800.00 8,920.80         13 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 2.17 M X 1.45 M 1 UD 14,800 9,930 9,930.00 0.00 18 1,787.40 0.00 14,800.00 11,717.40         14 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 1.8 M X 0.76 M 1 UD 14,800 4,947 4,947.00 0.00 18 890.46 0.00 14,800.00 5,837.46         15 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 0.72 M X 0.76 M 1 UD 14,800 2,550 2,550.00 0.00 18 459.00 0.00 14,800.00 3,009.00         16 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA, TAMAÑO DEL HUECO 0.72 M X 0.76 M 1 UD 14,800 2,550 2,550.00 0.00 18 459.00 0.00 14,800.00 3,009.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII ALUMTECH SRL.pdf DGII ALUMTECH SRL.pdf Download TSS ALUMTECH SRL.pdf TSS ALUMTECH SRL.pdf Download RPE ALUMTECH SRL.pdf RPE ALUMTECH SRL.pdf Download ACTA DE ADJ CM-0017.pdf ACTA DE ADJ CM-0017.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2021_6_27 p.m..Pdf Download CUOTA CM-0017.pdf CUOTA CM-0017.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 221,816.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 221,816.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORTINAS TIPO ZEBRA 221,816.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626115287547ImFpv 1 221,816.40  DOP Vencido CUOTA CM-0017.pdf