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.564519   Contract reference DGCN-2021-00140   Contract description: ADQUISICIÓN DE CORTINAS BLACKOUT   Type of Contract Services   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 16:00:00 ((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 DGCN-DAF-CM-2021-0019   Request Title ADQUISICIÓN DE CORTINAS BLACKOUT   Description ADQUISICIÓN DE CORTINAS BLACKOUT, PARA LOS DIFERENTES DEPTOS DE ESTA DIRECCIÓN GENERAL.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference ALUMTECH_EXT   Type of Contract ServicesDominicana   Contract Value 124,891.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia 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.1216532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,840.00 0.00 19,051.20 0.00 133,000.00 124,891.20         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 BLACKOUT 70.87cmX89.76 3 UD 7,078.56 5,300 15,900.00 0.00 18 2,862.00 0.00 21,235.68 18,762.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 76.38cmX49.61 2 UD 5,317.28 3,450 6,900.00 0.00 18 1,242.00 0.00 10,634.56 8,142.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 78.74cmX89.76 1 UD 7,731.32 7,000 7,000.00 0.00 18 1,260.00 0.00 7,731.32 8,260.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 29.13cmX89.76 1 UD 3,755.83 2,660 2,660.00 0.00 18 478.80 0.00 3,755.83 3,138.80         5 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 88.19cmX89.76 1 UD 8,514.65 7,500 7,500.00 0.00 18 1,350.00 0.00 8,514.65 8,850.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 70.08cmX89.76 3 UD 7,013.28 5,300 15,900.00 0.00 18 2,862.00 0.00 21,039.84 18,762.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 69.29cmX89.76 2 UD 6,948 4,300 8,600.00 0.00 18 1,548.00 0.00 13,896.00 10,148.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 82.28cmX89.79 1 UD 8,025.07 7,280 7,280.00 0.00 18 1,310.40 0.00 8,025.07 8,590.40         9 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 57.09cmX89.76 1 UD 5,936.2 5,180 5,180.00 0.00 18 932.40 0.00 5,936.20 6,112.40         10 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 82.68cmX89.76 1 UD 8,057.71 7,280 7,280.00 0.00 18 1,310.40 0.00 8,057.71 8,590.40         11 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 77.17cmX89.76 1 UD 7,600.78 6,860 6,860.00 0.00 18 1,234.80 0.00 7,600.78 8,094.80         12 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 81.10cmX89.76 1 UD 7,927.15 7,280 7,280.00 0.00 18 1,310.40 0.00 7,927.15 8,590.40         13 52131501 - Cortinas 2.3.2.2.01 CORTINA BLACKOUT 89.76cmX89.76 1 UD 8,645.21 7,500 7,500.00 0.00 18 1,350.00 0.00 8,645.21 8,850.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2021_4_05 p.m..Pdf Download ADJUDICACION CORTINA......pdf ADJUDICACION CORTINA......pdf Download CUOTA CORTINA.pdf CUOTA CORTINA.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 124,891.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 124,891.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 124,891.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16342404409169A5Ip 1 124,891.20  DOP Vencido Link