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.607990   Contract reference INSUDE-2022-00014   Contract description: Adquisicion de cortinas, para uso en la nueva oficinas de este Instituto Superior para la Defensa.   Type of Contract Goods   Contract Start: 24/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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 INSUDE-DAF-CM-2022-0004   Request Title ADQUISICION DE CORTINAS   Description ADQUISICION DE CORTINAS   Business Operation Area Administrativa   Reply Reference INSUDE-DAF-CM-2022-0004_EXT   Type of Contract GoodsDominicana   Contract Value 191,584.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de cortinas, para uso en la nueva oficinas de este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1313906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,360.00 0.00 29,224.80 0.00 162,360.00 191,584.80         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 TIPO BLACKOUT. MEDIDAS: 3.16 X 1.37 MTS. DIV. 2 1 UD 17,985 17,985 17,985.00 0.00 18 3,237.30 0.00 17,985.00 21,222.30         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO BLACKOUT. MEDIDAS: 3.15 X 1.37 MTS. DIV. 2 2 UD 17,985 17,985 35,970.00 0.00 18 6,474.60 0.00 35,970.00 42,444.60         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO BLACKOUT. MEDIDAS: 0.82 X 1.37 MTS. 1 UD 4,950 4,950 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO BLACKOUT. MEDIDAS: 1.31 X 1.37 MTS. 1 UD 9,240 9,240 9,240.00 0.00 18 1,663.20 0.00 9,240.00 10,903.20         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO BLACKOUT. MEDIDAS: 3.12 X 1.37 MTS. DIV. 2 1 UD 17,820 17,820 17,820.00 0.00 18 3,207.60 0.00 17,820.00 21,027.60         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO BLACKOUT. MEDIDAS: 3.53 X 1.37 MTS. DIV. 2 1 UD 20,955 20,955 20,955.00 0.00 18 3,771.90 0.00 20,955.00 24,726.90         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO BLACKOUT. MEDIDAS: 1.4 X 1.37 MTS. 1 UD 19,470 19,470 19,470.00 0.00 18 3,504.60 0.00 19,470.00 22,974.60         8 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 CORTINA TIPO BLACKOUT. MEDIDAS: 3.14 X 1.37 MTS. DIV. 2 2 UD 17,985 17,985 35,970.00 0.00 18 6,474.60 0.00 35,970.00 42,444.60 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_24/3/2022_2_41 p.m..Pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.pdf Download Informe Final_24_3_2022_2_16 p.m..Pdf Informe Final_24_3_2022_2_16 p.m..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 191,584.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 191,584.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de cortinas, para uso en la nueva oficinas de este Instituto Superior para la Defensa. 191,584.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646345592605lFMul 2021 191,584.80  DOP Vencido Certificacion de apropiacion.pdf