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.681123   Contract reference DIRECCION G. MINERIA-2022-00099   Contract description: Compra e Instalación y Desmonte de cortinas de Cebra   Type of Contract Goods   Contract Start: 11/11/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 12:40:00 ((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 DIRECCION G. MINERIA-DAF-CM-2022-0021   Request Title Compra e Instalación y Desmonte de cortinas de Cebra   Description Compra e Instalación y Desmonte de cortinas de Cebra   Business Operation Administrativo   Reply Reference Compra e Instalación y Desmonte de cortinas de Ceb   Type of Contract GoodsDominicana   Contract Value 205,036.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1458338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,760.00 0.00 31,276.80 0.00 194,800.00 205,036.80         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 Cortinas de Cebra, tonalidad marrón (2.075 x 1.700 Mt) 1 UD 16,200 14,800 14,800.00 0.00 18 2,664.00 0.00 16,200.00 17,464.00         2 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (1.910x1.750 Mt) 1 UD 15,200 14,700 14,700.00 0.00 18 2,646.00 0.00 15,200.00 17,346.00         3 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (0.990x1.750 Mt 1 UD 9,000 7,400 7,400.00 0.00 18 1,332.00 0.00 9,000.00 8,732.00         4 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (1.810x1.750 Mt) 1 UD 14,600 13,600 13,600.00 0.00 18 2,448.00 0.00 14,600.00 16,048.00         5 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (1.960x1.750 Mt) 1 UD 15,700 14,800 14,800.00 0.00 18 2,664.00 0.00 15,700.00 17,464.00         6 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (1.000x1.700Mt) 1 UD 9,100 7,010 7,010.00 0.00 18 1,261.80 0.00 9,100.00 8,271.80         7 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (1.650x2.000Mt) 2 UD 14,350 14,325 28,650.00 0.00 18 5,157.00 0.00 28,700.00 33,807.00         8 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (0.800x1.620Mt) 1 UD 7,500 5,550 5,550.00 0.00 18 999.00 0.00 7,500.00 6,549.00         9 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (2.490x1.620 Mt) 1 UD 18,400 17,250 17,250.00 0.00 18 3,105.00 0.00 18,400.00 20,355.00         10 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (2.605x1.620Mt 1 UD 19,300 17,900 17,900.00 0.00 18 3,222.00 0.00 19,300.00 21,122.00         11 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (0.780x1.620Mt) 1 UD 7,400 4,800 4,800.00 0.00 18 864.00 0.00 7,400.00 5,664.00         12 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (0.930x1.650Mt) 2 UD 9,000 6,800 13,600.00 0.00 18 2,448.00 0.00 18,000.00 16,048.00         13 52131501 - Cortinas 2.3.2.2.01 Cortinas de Cebra, tonalidad marrón (1.905x1.650Mt2 ) 1 UD 15,700 13,700 13,700.00 0.00 18 2,466.00 0.00 15,700.00 16,166.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cortinas de cebra.pdf cuota cortinas de cebra.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2022_2_06 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 205,036.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 205,036.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 205,036.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668097942279WvVA8 1 205,036.80  DOP Vencido Link