1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666837
Contract reference
MESCYT-2022-00303
Contract description:
ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA Y BULTOS PARA LAPTOPS
Type of Contract
Services
Contract Start:
30/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0120
Request Title
ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA Y BULTOS PARA LAPTOPS
Description
ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA Y BULTOS PARA LAPTOPS
Business Operation
Dirección Administrativa
Reply Reference
ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA Y BULTOS
Type of Contract
ServicesDominicana
Contract Value
66,861.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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
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1
DO1.PCCNTR.1408201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,662.33
0.00
10,199.22
0.00
86,820.00
66,861.55
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 roller tipo zebra con perfiles anodizados, sistema manual de cadena y tela primium 100% poliester de 30” ancho X 30” alto. Para la Recepción Administrativa
3
UD
9,910
5,500
16,500.00
0.00
18
2,970.00
0.00
29,730.00
19,470.00
2
52131501 - Cortinas
2.3.2.2.01
Cortina roller tipo zebra, sistema manual de cadena y tela primium 100% poliester de 110” ancho X 95” alto. Para la Recepción Compras
1
UD
15,660
18,013.33
18,013.33
0.00
18
3,242.40
0.00
15,660.00
21,255.73
3
52131501 - Cortinas
2.3.2.2.01
Cortina roller tipo zebra, sistema manual de cadena y tela primium 100% poliester de 40” ancho X 84” alto para el área de Transportación
3
UD
13,810
7,383
22,149.00
0.00
18
3,986.82
0.00
41,430.00
26,135.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/8/2022_1_55 p.m..Pdf
Download
CUOTA.4415 alumtech cortinas.pdf
CUOTA.4415 alumtech cortinas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,861.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
66,861.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CORTINAS ROLLER TIPO ZEBRA Y BULTOS PARA LAPTOPS
66,861.55
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4415
1
66,861.55
DOP
Vencido
CUOTA.4415 alumtech cortinas.pdf