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.631659   Contract reference ERD-2022-00138   Contract description: ADQUISICION DE CORTINAS ENROLLABLES.   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2022 16:00:00 ((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 ERD-DAF-CM-2022-0084   Request Title ADQUISICION DE CORTINAS ENROLLABLES.   Description ADQUISICIÓN DE CORTINAS ENROLLABLES.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 593,358.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,846.00 0.00 90,512.28 0.00 593,358.28 593,358.28         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 1.96 * 1.02 Roller Shades Screen 3000-3%, color a elegir con bloqueo Rayos UV 97% Composición: 70% PVC + 30% fibra de vidrios NFPA701 retardante de fuego 14 UD 16,166 13,700 191,800.00 0.00 18 34,524.00 0.00 226,324.00 226,324.00         2 52131501 - Cortinas 2.3.2.2.01 1.00 * 1.02 Roller Shades Screen 3000-3%, color a elegir con bloqueo Rayos UV 97% Composición: 70% PVC + 30% fibra de vidrios NFPA701 retardante de fuego 2 UD 9,622.9 8,155 16,310.00 0.00 18 2,935.80 0.00 19,245.80 19,245.80         3 52131501 - Cortinas 2.3.2.2.01 0.64 * 1.2 Roller Shades Screen 3000-3%, color a elegir con bloqueo Rayos UV 97% Composición: 70% PVC + 30% fibra de vidrios NFPA701 retardante de fuego 1 UD 6,785 5,750 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         4 52131501 - Cortinas 2.3.2.2.01 1.50 * 1.02 Roller Shades Screen 3000-3%, color a elegir con bloqueo Rayos UV 97% Composición: 70% PVC + 30% fibra de vidrios NFPA701 retardante de fuego 7 UD 13,511 11,450 80,150.00 0.00 18 14,427.00 0.00 94,577.00 94,577.00         5 52131501 - Cortinas 2.3.2.2.01 1.60 * 1.02 Roller Shades Screen 3000-3%, color a elegir con bloqueo Rayos UV 97% Composición: 70% PVC + 30% fibra de vidrios NFPA701 retardante de fuego 12 UD 14,340.54 12,153 145,836.00 0.00 18 26,250.48 0.00 172,086.48 172,086.48         6 52131501 - Cortinas 2.3.2.2.01 0.65 * 1.2 Roller Shades Screen 3000-3%, color a elegir con bloqueo Rayos UV 97% Composición: 70% PVC + 30% fibra de vidrios NFPA701 retardante de fuego 1 UD 6,785 5,750 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         7 52131501 - Cortinas 2.3.2.2.01 1.50 * 1.40 Roller Shades Screen 3000-3%, color a elegir con bloqueo Rayos UV 97% Composición: 70% PVC + 30% fibra de vidrios NFPA701 retardante de fuego 5 UD 13,511 11,450 57,250.00 0.00 18 10,305.00 0.00 67,555.00 67,555.00 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_8/6/2022_8_19 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download CUOTA CORTINA 1.pdf CUOTA CORTINA 1.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 593,358.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 593,358.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE CORTINAS ENROLLABLES. 593,358.28  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 78 593,358.28  DOP Vencido CUOTA CORTINA 1 (1).pdf