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.756728   Contract reference INSUDE-2023-00055   Contract description: ADQUISICIÓN CORTINAS   Type of Contract Goods   Contract Start: 10/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 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 INSUDE-DAF-CM-2023-0020   Request Title ADQUISICIÓN CORTINAS   Description ADQUISICIÓN CORTINAS   Business Operation Area Administrativa   Reply Reference Comercializadora Melo & Asociados, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 739,314.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,537.84 0.00 112,776.82 0.00 626,537.84 739,314.66         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 TIPO CEBRAS 130X95 5 UD 42,634.4 42,634.4 213,172.00 0.00 18 38,370.96 0.00 213,172.00 251,542.96         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO CEBRAS 125X55 11 UD 25,624.6 25,624.6 281,870.60 0.00 18 50,736.71 0.00 281,870.60 332,607.31         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO CEBRAS 100X55 1 UD 24,267.94 24,267.94 24,267.94 0.00 18 4,368.23 0.00 24,267.94 28,636.17         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO CEBRAS 160X55 1 UD 34,590.6 34,590.6 34,590.60 0.00 18 6,226.31 0.00 34,590.60 40,816.91         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO CEBRAS 68X55 1 UD 18,206.5 18,206.5 18,206.50 0.00 18 3,277.17 0.00 18,206.50 21,483.67         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO CEBRAS 33X91 1 UD 15,365.2 15,365.2 15,365.20 0.00 18 2,765.74 0.00 15,365.20 18,130.94         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO CEBRAS 62X44 1 UD 13,325 13,325 13,325.00 0.00 18 2,398.50 0.00 13,325.00 15,723.50         8 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO CEBRAS 124X45 1 UD 25,740 25,740 25,740.00 0.00 18 4,633.20 0.00 25,740.00 30,373.20 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_19/6/2023_10_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2023_10_02 p.m..Pdf Download Solicitud de compras (1) (3).pdf Solicitud de compras (1) (3).pdf Download Acta de adjudicacion CM 0020.pdf Acta de adjudicacion CM 0020.pdf Download Certi cuota a comprometer0001.pdf Certi cuota a comprometer0001.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 739,314.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 739,314.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN CORTINAS 739,314.66  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0203-02-02-002 20 739,314.66  DOP Vencido Certi cuota a comprometer.pdf