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.581013   Contract reference HMRA-2021-01248   Contract description: MAMPARAS   Type of Contract Goods   Contract Start: 08/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 09:00:00 ((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 HMRA-DAF-CM-2021-0292   Request Title MAMPARAS   Description MAMPARAS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 820,000.00 531,000.00         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 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 MAMPARA RECTA EN ACRILICO TRANSPARENTE DE 6MM. AREA DE 18 PIES PARA 4 MANPARA DE 50 PULG CADA UNA CON HUECO DE 10 PULG X 6 PULG OVALADO (ESTACION DE ENFERMERIA) 2 UD 60,000 55,000 110,000.00 0.00 18 19,800.00 0.00 120,000.00 129,800.00         2 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 MAMPARA RECTA EN ACRILICO TRANSPARENTE DE 6MM, AREA DE 15 PIES PARA 4 MAMPARAS DE 50 PULG CADA UNA CON HUECO DE 20 PULG X 8 PULG OVALADO (LABORATORIO) 1 UD 60,000 55,000 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00         3 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 MAMPARA CURVA EN ACRILICO TRANSPARENTE DE 6MM PARA ESCRITORIO DE LA RECEPCION 97 PULG DE DIAMETRO DE 30 PULG DE ALTURA CON HUECO OVALADO (RECEPCION PRINCIPAL) 8 UD 60,000 25,000 200,000.00 0.00 18 36,000.00 0.00 480,000.00 236,000.00         4 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 MAMPARA CURVA EN ACRILICO TRANSPARENTE DE 6MM PARA ESCRITORIO DE RECEPCION 97PULG DE DIAMETRO X 30 PULG DE ALTURA CON HUECO OVALADO (FARMACIA) 1 UD 60,000 25,000 25,000.00 0.00 18 4,500.00 0.00 60,000.00 29,500.00         5 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 MAMPARA CURVA EN ACRILICO TRANSPARENTE DE 6MM PARA ESCRITORIO DE LA RECEPCION 97 PULG DE DIAMETRO X 30 PULG DE ALTURA CON HUECO OVALADO (ATENCION AL USUARIO) 1 UD 60,000 25,000 25,000.00 0.00 18 4,500.00 0.00 60,000.00 29,500.00         6 53141629 - Alfileres para(...)53141629 - Alfileres para acolchados 2.3.9.9.01 MAMPARA EN ACRILICO TRANSPARENTE TIPO U DE 6MM PARA RECEPCION F63 PULG X L23 PULG X L23 X40 PULG CON HUECO RECTO 1 UD 40,000 35,000 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00 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_8/12/2021_4_10 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 531,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021111057 2 531,000.00  DOP Vencido CUOTA COMPROMETER.docx