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.606635   Contract reference MMUJER-2022-00089   Contract description: Compra e Instalación de Shutters para las casas de Acogida Modelo XI   Type of Contract Goods   Contract Start: 21/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 12:00:00 ((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 MMUJER-DAF-CM-2022-0016   Request Title COMPRA E INSTALACIÓN DE SHUTTERS PARA LA CASA DE ACOGIDA MODELO XI   Description COMPRA E INSTALACIÓN DE SHUTTERS PARA LA CASA DE ACOGIDA MODELO XI   Business Operation casa de Acogida   Reply Reference SUMINISTRO E INSTALACION DE SHUTTERS PARA CASA DE   Type of Contract GoodsDominicana   Contract Value 712,920.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 604,170.00 0.00 0.00 108,750.60 1,054,330.00 712,920.60         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 50Nm 110V y Botonera. Dimensiones: 86” x 43.5” 1 UD 41,890 25,300 25,300.00 0.00 0.00 18 4,554.00 41,890.00 29,854.00         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 20Nm 110V y Botonera. Dimensiones: 47” x 43.5” 14 UD 29,500 17,350 242,900.00 0.00 0.00 18 43,722.00 413,000.00 286,622.00         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 20Nm 110V y Botonera. Dimensiones: 48” x 43.5” 1 UD 29,500 17,350 17,350.00 0.00 0.00 18 3,123.00 29,500.00 20,473.00         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 20Nm 110V y Botonera. Dimensiones: 47.5” x 43.5” 2 UD 29,500 17,350 34,700.00 0.00 0.00 18 6,246.00 59,000.00 40,946.00         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 20Nm 110V y Botonera. Dimensiones: 47” x 44” 2 UD 29,500 17,350 34,700.00 0.00 0.00 18 6,246.00 59,000.00 40,946.00         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 20Nm 110V y Botonera. Dimensiones: 47” x 43” 6 UD 29,500 17,350 104,100.00 0.00 0.00 18 18,738.00 177,000.00 122,838.00         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 20Nm 110V y Botonera. Dimensiones: 46.5” x 43.5” 1 UD 29,500 17,350 17,350.00 0.00 0.00 18 3,123.00 29,500.00 20,473.00         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 50Nm 110V y Botonera. Dimensiones: 106” x 43.5” 1 UD 53,100 35,600 35,600.00 0.00 0.00 18 6,408.00 53,100.00 42,008.00         9 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 50Nm 110V y Botonera. Dimensiones: 47” x 210” 1 UD 101,480 40,600 40,600.00 0.00 0.00 18 7,308.00 101,480.00 47,908.00         10 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 50Nm 110V y Botonera. Dimensiones: 142” x 43” 1 UD 61,360 34,220 34,220.00 0.00 0.00 18 6,159.60 61,360.00 40,379.60         11 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.6.9.6.01 Shutter reforzado extruido lám. 55 blanco con Motor tubular STD 20Nm 110V y Botonera. Dimensiones: 47.5” x 44” 1 UD 29,500 17,350 17,350.00 0.00 0.00 18 3,123.00 29,500.00 20,473.00 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_21/3/2022_3_20 p.m..Pdf Download Informe final_.pdf Informe final_.pdf Download Cuota_.pdf Cuota_.pdf Download Orden de compra_0001.pdf Orden de compra_0001.pdf Download Acta de Adjudicacion_.pdf Acta de Adjudicacion_.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 712,920.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 712,920.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 712,920.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 099 99 712,920.60  DOP Vencido Cuota_.pdf