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.700012   Contract reference ERD-2022-00373   Contract description: ADQUISICIÓN DE CORTINAS ENROLLABLES.   Type of Contract Goods   Contract Start: 23/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 00:00:00 ((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-2022-0207   Request Title ADQUISICIÓN 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 1,234,760.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,046,407.48 0.00 188,353.35 0.00 1,234,760.84 1,234,760.83         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 18 UD 19,075.88 16,166 290,988.00 0.00 18 52,377.84 0.00 343,365.84 343,365.84         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 10 UD 11,355.02 9,622.9 96,229.00 0.00 18 17,321.22 0.00 113,550.20 113,550.22         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 12 UD 8,006.3 6,785 81,420.00 0.00 18 14,655.60 0.00 96,075.60 96,075.60         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 12 UD 15,942.98 13,511 162,132.00 0.00 18 29,183.76 0.00 191,315.76 191,315.76         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 16,921.84 14,340.54 172,086.48 0.00 18 30,975.57 0.00 203,062.08 203,062.05         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 12 UD 8,006.3 6,785 81,420.00 0.00 18 14,655.60 0.00 96,075.60 96,075.60         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 12 UD 15,942.98 13,511 162,132.00 0.00 18 29,183.76 0.00 191,315.76 191,315.76 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_21/12/2022_9_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,234,760.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,234,760.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CORTINAS ENROLLABLES. 1,234,760.83  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,234,760.83  DOP Vencido CUOTA.pdf