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.732857   Contract reference MAPRE-2023-00194   Contract description: ADQUISION DE ARTICULOS Y PRODUCTOS 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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 MAPRE-DAF-CM-2023-0013   Request Title ADQUISION DE ARTICULOS Y PRODUCTOS 1ER TRIMESTRE   Description ADQUISION DE ARTICULOS Y PRODUCTOS 1ER TRIMESTRE   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference PROVESOL,ADQUISION DE ARTICULOS Y PRODUCTOS 1ER TR   Type of Contract GoodsDominicana   Contract Value 647,014.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1551721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,317.50 0.00 98,697.15 0.00 596,850.00 647,014.65         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         3 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Hilos de coser para tapiceria transparente de nylon 3 CAJ 300 2,625 7,875.00 0.00 18 1,417.50 0.00 900.00 9,292.50         4 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Tela Tipo visillo de Lino crema (traer muestrario) 200 YD 500 306.25 61,250.00 0.00 18 11,025.00 0.00 100,000.00 72,275.00         5 52121607 - Faldas de mesa 2.3.2.2.01 Bambalinas para mesas rectangulares 72"  color crema en tela JAQUAR 10 UD 7,500 5,174 51,740.00 0.00 18 9,313.20 0.00 75,000.00 61,053.20         6 52121607 - Faldas de mesa 2.3.2.2.01 Bambalinas para mesas rectangulares 96"  color crema en tela JAQUAR 10 UD 7,500 5,671.5 56,715.00 0.00 18 10,208.70 0.00 75,000.00 66,923.70         7 52131501 - Cortinas 2.3.2.2.01 Cortinas enrollables tipo black out color blanco 16 UD 2,800 10,500 168,000.00 0.00 18 30,240.00 0.00 44,800.00 198,240.00         8 52121604 - Manteles 2.3.2.2.01 Manteles mesa rectangulares 72"  color crema en tela JAQUAR 10 UD 7,500 5,031.25 50,312.50 0.00 18 9,056.25 0.00 75,000.00 59,368.75         9 52121604 - Manteles 2.3.2.2.01 Manteles mesa rectangulares 96"  color crema en tela JAQUAR 10 UD 7,500 7,000 70,000.00 0.00 18 12,600.00 0.00 75,000.00 82,600.00         12 52121604 - Manteles 2.3.2.2.01 Topes para mesas rectangulares 72"  color crema en tela Lino 10 UD 7,500 4,025 40,250.00 0.00 18 7,245.00 0.00 75,000.00 47,495.00         13 52121604 - Manteles 2.3.2.2.01 Topes para mesas rectangulares 96"  color crema en tela Lino 10 UD 7,500 4,025 40,250.00 0.00 18 7,245.00 0.00 75,000.00 47,495.00         14 31162404 - Grapas 2.3.6.3.04 Repuestos para grapadoras de mano de tapicería 7/10-3/8 Caja 1000(grapas) 5 CAJ 230 385 1,925.00 0.00 18 346.50 0.00 1,150.00 2,271.50 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_31/3/2023_3_21 p.m..Pdf Download CuotaParaComprometer PROVESOL.pdf CuotaParaComprometer PROVESOL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 647,014.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 81,567.50  DOP ---- View 2.3.2.2.01 563,175.65  DOP ---- View 2.3.6.3.04 2,271.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE ARTICULOS Y PRODUCTOS 1ER TRIMESTRE 647,014.65  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680189219506bvSHD 1 647,014.65  DOP Vencido Link