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.703698   Contract reference INSUDE-2023-00001   Contract description: PARA SER INSTALADAS EN EL ÁREA ADMINISTRATIVA Y EN LA AULAS DE DOCENCIAS QUE SE ALOJAN EN EL EDIFICIO DEL INSTITUTO SUPERIOR PARA LA DEFENSA, INSUDE.   Type of Contract Goods   Contract Start: 04/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 INSUDE-DAF-CM-2022-0023   Request Title ADQUISICIÓN DE CORTINAS   Description ADQUISICIÓN DE CORTINAS   Business Operation Area Administrativa   Reply Reference Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 723,552.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER INSTALADAS EN EL ÁREA ADMINISTRATIVA Y EN LA AULAS DE DOCENCIAS QUE SE ALOJAN EN EL EDIFICIO DEL INSTITUTO SUPERIOR PARA LA DEFENSA, INSUDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1500703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 613,180.00 0.00 110,372.40 0.00 613,180.00 723,552.40         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 zebra premium 123x95 Pulgadas de Pies 81 pie. 1 UD 39,500 39,500 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         2 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 98x95 Pulgadas de 64 Pie. 1 UD 31,900 31,900 31,900.00 0.00 18 5,742.00 0.00 31,900.00 37,642.00         3 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 91x95 Pulgadas de 60 Pie. 1 UD 22,400 22,400 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         4 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 95x95 Pulgadas de 60 Pie. 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         5 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 65x95 Pulgadas de 42 Pie. 1 UD 22,400 22,400 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         6 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 130x95 Pulgadas de 85 Pie. 1 UD 39,500 39,500 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         7 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 123.5x113 Pulgadas de 96 Pie. 1 UD 47,100 47,100 47,100.00 0.00 18 8,478.00 0.00 47,100.00 55,578.00         8 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 122x113 Pulgadas de 96 Pie. 1 UD 47,100 47,100 47,100.00 0.00 18 8,478.00 0.00 47,100.00 55,578.00         9 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 122.75x113 Pulgadas de 95 Pie. 1 UD 47,100 47,100 47,100.00 0.00 18 8,478.00 0.00 47,100.00 55,578.00         10 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 123x96 Pulgadas de 96 Pie. 1 UD 39,500 39,500 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         11 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 134x96 Pulgadas de 89 Pie. 1 UD 39,500 39,500 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         12 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 100x95 Pulgadas de 65 Pie. 1 UD 32,860 32,860 32,860.00 0.00 18 5,914.80 0.00 32,860.00 38,774.80         13 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 100x95 Pulgadas de 66 Pie. 1 UD 32,860 32,860 32,860.00 0.00 18 5,914.80 0.00 32,860.00 38,774.80         14 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 64x96 Pulgadas de 42 Pie. 1 UD 22,400 22,400 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         15 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 54x95 Pulgadas de 36 Pie. 1 UD 18,600 18,600 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         16 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 47x95 Pulgadas de 31 Pie. 1 UD 18,600 18,600 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         17 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 103x95 Pulgadas de 67 Pie 1 UD 32,860 32,860 32,860.00 0.00 18 5,914.80 0.00 32,860.00 38,774.80         18 52131501 - Cortinas 2.3.2.2.01 Cortina zebra premium 147x95 Pulgadas de 96 Pie. 1 UD 49,000 49,000 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00 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_4/1/2023_3_50 p.m..Pdf Download Informe Final_4_1_2023_3_44 p.m..Pdf Informe Final_4_1_2023_3_44 p.m..Pdf Download Certificación de fondo.pdf Certificación de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 723,552.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 723,552.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por cheque 723,552.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 723,552.40  DOP Vencido Certificación de fondo.pdf 2023 1 1 723,552.40  DOP Vencido Certificación de fondo (2).pdf