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.646785   Contract reference INTRANT-2022-00176   Contract description: Adquisición e instalación de cortinas enrollables para distintas áreas del INTRANT.   Type of Contract Goods   Contract Start: 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 12:00:00 ((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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2022-0023   Request Title Adquisición e instalación de cortinas enrollables para distintas áreas del INTRANT.   Description Adquisición e instalación de cortinas enrollables para distintas áreas del INTRANT.   Business Operation DIVISIÓN DE MANTENIMIENTO   Reply Reference Adquisición e instalación de cortinas enrollables   Type of Contract GoodsDominicana   Contract Value 161,031.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1383635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,467.00 0.00 24,564.06 0.00 172,000.00 161,031.06         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 Cortinas zebra 3.06*1.10*3.37 M2 1 UD 13,605.4 9,960 9,960.00 0.00 18 1,792.80 0.00 13,605.40 11,752.80         2 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 3.51*1.10*3.86 M2 1 UD 15,479.24 10,100 10,100.00 0.00 18 1,818.00 0.00 15,479.24 11,918.00         3 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 2.96*1.10*3.26 M2 1 UD 13,186.5 7,500 7,500.00 0.00 18 1,350.00 0.00 13,186.50 8,850.00         4 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 3.85*1.10*4.24 M2 1 UD 17,841.26 8,350 8,350.00 0.00 18 1,503.00 0.00 17,841.26 9,853.00         5 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 2.51*1.10*2.76 M2 1 UD 11,292.6 8,980 8,980.00 0.00 18 1,616.40 0.00 11,292.60 10,596.40         6 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 1.24*1.10*1.36 M2 1 UD 6,027.44 11,894 11,894.00 0.00 18 2,140.92 0.00 6,027.44 14,034.92         7 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 1.00*1.10*1.10 M2 1 UD 5,036.24 11,345 11,345.00 0.00 18 2,042.10 0.00 5,036.24 13,387.10         8 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 3.02*1.10*3.32 M2 1 UD 13,421.32 11,950 11,950.00 0.00 18 2,151.00 0.00 13,421.32 14,101.00         9 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 2.13*1.26*2.68 M2 2 UD 11,057.78 7,650 15,300.00 0.00 18 2,754.00 0.00 22,115.56 18,054.00         10 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 2.79*1.26*3.52 M2 1 UD 14,187.14 12,894 12,894.00 0.00 18 2,320.92 0.00 14,187.14 15,214.92         11 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 3.54*1.26*4.46 M2 1 UD 17,842.78 12,894 12,894.00 0.00 18 2,320.92 0.00 17,842.78 15,214.92         12 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra 2.11*1.26*2.66 M2 2 UD 10,982.26 7,650 15,300.00 0.00 18 2,754.00 0.00 21,964.52 18,054.00 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_22/7/2022_7_56 p.m..Pdf Download Acta de Adjudicación CM-2022-0023.pdf Acta de Adjudicación CM-2022-0023.pdf Download Cuota CM-2022-0023.pdf Cuota CM-2022-0023.pdf Download Orden CM-2022-0023.pdf Orden CM-2022-0023.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 161,031.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 161,031.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición e instalación de cortinas enrollables para distintas áreas del INTRANT. 161,031.06  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16587781693605QvPt 1 161,031.06  DOP Vencido Cuota CM-2022-0023.pdf