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.554615   Contract reference EN-2021-00274   Contract description: Nombre:ADQUISICIÓN DE CORTINAS BLACKOUT   Type of Contract Goods   Contract Start: 09/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 11:00:00 ((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 EN-DAF-CM-2021-0082   Request Title ADQUISICIÓN DE CORTINAS BLACKOUT   Description ADQUISICIÓN DE CORTINAS BLACKOUT   Business Operation Comandante General del ERD.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 309,711.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1195831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,467.75 0.00 47,244.20 0.00 262,467.75 309,711.95         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 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 72 * 80 - Cortina enrollable doble capa 6 UD 14,000 14,000 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         2 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 61 * 80 - Cortina enrollable doble capa 4 UD 11,860 11,860 47,440.00 0.00 18 8,539.20 0.00 47,440.00 55,979.20         3 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 52 * 80 - Cortina enrollable doble capa 2 UD 10,110 10,110 20,220.00 0.00 18 3,639.60 0.00 20,220.00 23,859.60         4 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 36 * 95 - Cortina enrollable doble capa gris perla 2 UD 6,875 6,875 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         5 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 52 * 74 - Cortina enrollable doble capa gris perla 2 UD 9,352 9,352 18,704.00 0.00 18 3,366.72 0.00 18,704.00 22,070.72         6 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 157 * 55 - Cortina enrollable capa champiñón crema 1 UD 20,987.5 20,987.5 20,987.50 0.00 18 3,777.75 0.00 20,987.50 24,765.25         7 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 90 * 56 - Cortina enrollable doble capa champiñón crema 1 UD 12,250 12,250 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00         8 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 157 * 55 - Cortina enrollable doble capa 1 UD 13,491.25 13,491.25 13,491.25 0.00 18 2,428.43 0.00 13,491.25 15,919.68         9 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 90 * 56 - Cortina enrollable doble capa 1 UD 7,875 7,875 7,875.00 0.00 18 1,417.50 0.00 7,875.00 9,292.50         10 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 Motor para cortina enrrollable fuerza de 10 newton control remoto de 6 canales 2 UD 11,875 11,875 23,750.00 0.00 18 4,275.00 0.00 23,750.00 28,025.00 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_8/9/2021_7_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 06.- Certificado de disponibilidad de cuota a comprometer.pdf 06.- Certificado de disponibilidad de cuota a comprometer.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 309,711.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 309,711.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   309,711.95 Pesos Dominicanos 309,711.95  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 309,711.95  DOP Vencido 06.- Certificado de disponibilidad de cuota a comprometer.pdf