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.773193   Contract reference CONAPE-2023-00064   Contract description: COMPRA DE MOBILIARIO Y CORTINAS BLACK OUT PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2023-0007   Request Title COMPRA DE MOBILIARIO Y CORTINAS BLACK OUT PARA USO INSTITUCIONAL.   Description COMPRA DE MOBILIARIO Y CORTINAS BLACK OUT PARA USO INSTITUCIONAL.   Business Operation División de Ingeniería   Reply Reference CONAPE-CCC-CP-2023-0007   Type of Contract GoodsDominicana   Contract Value 380,898.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1644111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,795.00 0.00 58,103.10 0.00 305,000.00 380,898.10         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 CONAPITO,CORINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 80 x 62 pulg. 5 UD 15,200 17,605 88,025.00 0.00 18 15,844.50 0.00 76,000.00 103,869.50         2 52131501 - Cortinas 2.3.2.2.01 DENUNCIA ,CORINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 60 x 80 pulg. 4 UD 15,000 17,115 68,460.00 0.00 18 12,322.80 0.00 60,000.00 80,782.80         3 52131501 - Cortinas 2.3.2.2.01 TERCEL NIVEL,CORINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 34 x 32 pulg. 5 UD 5,000 4,424 22,120.00 0.00 18 3,981.60 0.00 25,000.00 26,101.60         4 52131501 - Cortinas 2.3.2.2.01 TERCEL NIVEL, CORINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 45 x 60 pulg. 5 UD 10,000 10,010 50,050.00 0.00 18 9,009.00 0.00 50,000.00 59,059.00         5 52131501 - Cortinas 2.3.2.2.01 TERCEL NIVEL, CORINAS TIPO ZEBRA, "COLOR MARRÓN LISO, CON BLACK OUT, 37 x 46 pulg. 2 UD 8,500 6,550 13,100.00 0.00 18 2,358.00 0.00 17,000.00 15,458.00         6 52131501 - Cortinas 2.3.2.2.01 DES. SOCIAL CORINAS TIPO ZEBRA, "COLOR MARRON LISO, CON BLACK OUT 1 UD 9,000 11,480 11,480.00 0.00 18 2,066.40 0.00 9,000.00 13,546.40         7 30161701 - Alfombrado 2.3.2.2.01 RECEPCION. CORTINAS TIPO ZEBRA, "COLOR MARRON LISO, CON BLACK OUT 62 x 49 pulg 1 UD 10,000 11,480 11,480.00 0.00 18 2,066.40 0.00 10,000.00 13,546.40         8 52121604 - Manteles 2.3.2.2.01 RECEPCION. CORTINAS TIPO ZEBRA, "COLOR MARRON LISO, CON BLACK OUT 51 x 149 pulg 2 UD 23,000 26,040 52,080.00 0.00 18 9,374.40 0.00 46,000.00 61,454.40         9 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 Mesa de trabajo /escritorio 20¨ x 36¨ x 75cm (29 1/2) sin gavetas 1 UD 12,000 6,000 6,000.00 0.00 18 1,080.00 0.00 12,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Mobiliario.pdf Acta de adjudicacion Mobiliario.pdf Download Certificacion de cuota Muñoz concepto.pdf Certificacion de cuota Muñoz concepto.pdf Download Contrato MUÑOZ CONCEPTOS 2023.pdf Contrato MUÑOZ CONCEPTOS 2023.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 380,898.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 373,818.10  DOP ---- View 2.6.1.9.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIO Y CORTINAS BLACK OUT PARA USO INSTITUCIONAL. 380,898.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692989099115OTnP7 1 380,898.10  DOP Vencido Link