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.584848   Contract reference MIDE-2021-00722   Contract description: Adquisición de cortinas tipo screen enrollables con su instalación.   Type of Contract Goods   Contract Start: 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0426   Request Title Adquisición de cortinas tipo screen enrollables con su instalación.   Description Adquisición de cortinas tipo screen enrollables con su instalación.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL. _   Type of Contract GoodsDominicana   Contract Value 141,987.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la oficina del señor Ministro y en las instalaciones de las decoraciones navideñas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1247104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,328.00 0.00 21,659.04 0.00 120,328.00 141,987.04         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 Cortinas tipo Screen Enrollables 52X43 10 UD 6,316 6,316 63,160.00 0.00 18 11,368.80 0.00 63,160.00 74,528.80         2 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 28X29 1 UD 1,799 1,799 1,799.00 0.00 18 323.82 0.00 1,799.00 2,122.82         3 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 56x43 1 UD 5,285 5,285 5,285.00 0.00 18 951.30 0.00 5,285.00 6,236.30         4 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 35x43 2 UD 4,718 4,718 9,436.00 0.00 18 1,698.48 0.00 9,436.00 11,134.48         5 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 19x43 2 UD 3,217 3,217 6,434.00 0.00 18 1,158.12 0.00 6,434.00 7,592.12         6 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 26x43 1 UD 2,467 2,467 2,467.00 0.00 18 444.06 0.00 2,467.00 2,911.06         7 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 15x43 1 UD 1,437 1,437 1,437.00 0.00 18 258.66 0.00 1,437.00 1,695.66         8 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 43x43 1 UD 4,063 4,063 4,063.00 0.00 18 731.34 0.00 4,063.00 4,794.34         9 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 36x26 2 UD 3,477 3,477 6,954.00 0.00 18 1,251.72 0.00 6,954.00 8,205.72         10 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 30x26 1 UD 1,729 1,729 1,729.00 0.00 18 311.22 0.00 1,729.00 2,040.22         11 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 23x26 1 UD 1,360 1,360 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         12 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 16x26 1 UD 1,360 1,360 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         13 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 30x43 1 UD 2,842 2,842 2,842.00 0.00 18 511.56 0.00 2,842.00 3,353.56         14 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrrollables 57x43 1 UD 5,379 5,379 5,379.00 0.00 18 968.22 0.00 5,379.00 6,347.22         15 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrollables 24x43 1 UD 2,278 2,278 2,278.00 0.00 18 410.04 0.00 2,278.00 2,688.04         16 52131501 - Cortinas 2.3.2.2.01 Cortinas tipo Screen Enrollables 46x43 1 UD 4,345 4,345 4,345.00 0.00 18 782.10 0.00 4,345.00 5,127.10 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_29/11/2021_12_57 p.m..Pdf Download Informe Final_29_11_2021_12_46 p.m..Pdf Informe Final_29_11_2021_12_46 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.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 141,987.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 141,987.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,987.04  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637951685267uaaaG 6330 141,987.04  DOP Vencido PREVENTIVO.pdf