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.687208   Contract reference CONAPE-2022-00065   Contract description: Textiles para uso institucional.   Type of Contract Goods   Contract Start: 17/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 CONAPE-DAF-CM-2022-0019   Request Title Textiles para uso institucional   Description Textiles para uso institucional   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA VERTILUZ _EXT   Type of Contract GoodsDominicana   Contract Value 369,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1442506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,000.00 0.00 56,340.00 0.00 382,000.00 369,340.00         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 "TOPES PARA MESAS RECTANGULAR "Color Blanco Tamaño 73x30 cm / 6 Con Bordado y 6 liso 12 UD 3,000 2,700 32,400.00 0.00 18 5,832.00 0.00 36,000.00 38,232.00         2 52131501 - Cortinas 2.3.2.2.01 "TOPES PARA MESAS RECTANGULAR "Color azul royal Tamaño 73x30 cm 6 UD 3,000 2,700 16,200.00 0.00 18 2,916.00 0.00 18,000.00 19,116.00         3 52131501 - Cortinas 2.3.2.2.01 "MANTEL BAMBALINA "Color Blanco 73x30 cm Con faldón removible (Con Velcro) 12 UD 6,000 5,800 69,600.00 0.00 18 12,528.00 0.00 72,000.00 82,128.00         4 52131501 - Cortinas 2.3.2.2.01 "MANTEL BAMBALINA Color azul royal "73x30 cm Con faldón removible (Con Velcro) 6 UD 6,000 5,800 34,800.00 0.00 18 6,264.00 0.00 36,000.00 41,064.00         5 52121607 - Faldas de mesa 2.3.2.2.01 "FORROS PARA SILLAS PLASTICAS , de spandex, color blanco con 4 bolsillos elásticos y resistentes, para las patas de la silla. " 100 UD 1,300 900 90,000.00 0.00 18 16,200.00 0.00 130,000.00 106,200.00         6 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 BOLSOS EN TELA Cuerpo de 13" X 13" con logo institucioinal y tirantes de 1" color azul royal 200 UD 450 350 70,000.00 0.00 18 12,600.00 0.00 90,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion final .pdf acta de adjudicacion final .pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_5_00 p.m..Pdf Download cuota vertilux.pdf cuota vertilux.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 863,398.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 863,398.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Textiles para uso institucional. 863,398.92  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666712918757ymoo6 1 863,398.92  DOP Vencido Link