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.624054   Contract reference MESCYT-2022-00023   Contract description: ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA   Type of Contract Goods   Contract Start: 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0012   Request Title ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA   Description ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA   Business Operation Dirección Administrativa   Reply Reference cotizacion alumtech srl_EXT   Type of Contract GoodsDominicana   Contract Value 163,111.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((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.1305134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,230.00 0.00 24,881.40 0.00 138,230.00 163,111.40         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 INTERIOR ZEBRA CENEFA Y PERFILES EN ALUMINIO ANODIZADO, SISTEMA MANUAL DE CADENA TELA PRIMIUN TELA PRIMIUN 100% POLIESTER, 108X58 3 UD 11,500 11,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA INTERIOR ZEBRA CENEFA Y PERFILES DE ALUMINIO ANODIZADO SISTEMA MANUAL DE CADENA TELA PRIMIUN 100% POLIESTER, 87X65 1 UD 9,390 9,390 9,390.00 0.00 18 1,690.20 0.00 9,390.00 11,080.20         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS INTERIOR ZEBRA CENEFA Y PERFILES EN ALUMINIO ANODIZADO SISTEMA DE CADENA, TELA PRIMIUN 100% POLIESTER, 77X77 3 UD 11,000 11,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA INTERIOR ZEBRA CENEFA Y PERFILES EN ALUMINIO ANODIZADO , SISTEMA MANUAL DE CADENA TELA PRIMIUN 100% POLIESTER, 44X77 1 UD 6,790 6,790 6,790.00 0.00 18 1,222.20 0.00 6,790.00 8,012.20         5 52131501 - Cortinas 2.3.2.2.01 CORTINA INTERIOR ZEBRA CENEFA Y PERFILES EN ALUMINIO SISTEMA MANUAL DE CADENA TELA PRIMIUN 100% POLIESTER, 36X77 1 UD 5,550 5,550 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS INTERIOR ZEBRA CENEFA Y PERFILES EN ALUMINIO ANODIZADO, SISTEMA MANUAL DE CADENA TELA PRIMIUN 100% POLIESTER 60X95 2 UD 10,950 10,950 21,900.00 0.00 18 3,942.00 0.00 21,900.00 25,842.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINAS INTERIOR ZEBRA CENEFA Y PERFILES EN ALUMINIO ANODIZADO SISTEMA MANUAL DE CADENA TELA PRIMIUN 100% POLIESTER 75X95 2 UD 13,550 13,550 27,100.00 0.00 18 4,878.00 0.00 27,100.00 31,978.00 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_9/3/2022_2_44 p.m..Pdf Download cuota.1117-alumtech.pdf cuota.1117-alumtech.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 163,111.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 163,111.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA 163,111.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650295779117W5lLj 1 163,111.40  DOP Vencido cuota.1117-alumtech.pdf