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.808836   Contract reference MIP-2023-00822   Contract description: ADQUISICION DE CORTINAS PARA DIFERENTE DEPENDENCIAS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0252   Request Title ADQUISICION DE CORTINAS PARA DIFERENTE DEPENDENCIAS DE ESTE MINISTERIO .   Description ADQUISICION DE CORTINAS PARA DIFERENTE DEPENDENCIAS DE ESTE MINISTERIO .   Business Operation Division de eventos   Reply Reference MIP-DAF-CM-2023-0252_EXT   Type of Contract GoodsDominicana   Contract Value 230,631 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nota en el item:16 cometimos un error con la medida colocamos 61.27 x 1.27 y es 1.27 x 1.27 M Catalogue Items   Back To Top     1   DO1.PCCNTR.1669429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,450.00 0.00 35,181.00 0.00 286,740.00 230,631.00         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 ZEBRA 59 X65 1 UD 15,930 10,200 10,200.00 0.00 18 1,836.00 0.00 15,930.00 12,036.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 75X65 1 UD 15,930 12,395 12,395.00 0.00 18 2,231.10 0.00 15,930.00 14,626.10         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 40X63 1 UD 15,930 7,400 7,400.00 0.00 18 1,332.00 0.00 15,930.00 8,732.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 76X63 1 UD 15,930 12,400 12,400.00 0.00 18 2,232.00 0.00 15,930.00 14,632.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.93 X 1.77 M 1 UD 15,930 12,500 12,500.00 0.00 18 2,250.00 0.00 15,930.00 14,750.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.19 X1.77 M 1 UD 15,930 8,800 8,800.00 0.00 18 1,584.00 0.00 15,930.00 10,384.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.95 X2.07 M 1 UD 15,930 12,560 12,560.00 0.00 18 2,260.80 0.00 15,930.00 14,820.80         8 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 2.03 X1.77 M 1 UD 15,930 12,500 12,500.00 0.00 18 2,250.00 0.00 15,930.00 14,750.00         9 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 0.99 X1.77 M 1 UD 15,930 7,500 7,500.00 0.00 18 1,350.00 0.00 15,930.00 8,850.00         10 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 56 X65 1 UD 15,930 12,200 12,200.00 0.00 18 2,196.00 0.00 15,930.00 14,396.00         11 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPOZEBRA 62X 102 1 UD 15,930 12,360 12,360.00 0.00 18 2,224.80 0.00 15,930.00 14,584.80         12 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 70 X65 1 UD 15,930 11,000 11,000.00 0.00 18 1,980.00 0.00 15,930.00 12,980.00         13 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 100 X50 1 UD 15,930 13,450 13,450.00 0.00 18 2,421.00 0.00 15,930.00 15,871.00         14 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.93 X 1.68 M 1 UD 15,930 12,785 12,785.00 0.00 18 2,301.30 0.00 15,930.00 15,086.30         15 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.93 X1.52 M 1 UD 15,930 12,200 12,200.00 0.00 18 2,196.00 0.00 15,930.00 14,396.00         16 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 61.27 X1.27 M 1 UD 15,930 8,400 8,400.00 0.00 18 1,512.00 0.00 15,930.00 9,912.00         17 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.27 X 0.83 M 2 UD 15,930 8,400 16,800.00 0.00 18 3,024.00 0.00 31,860.00 19,824.00 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_1/11/2023_7_36 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download acta.pdf acta.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 286,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 286,740.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691689758658IPhYP 4 230,631.00  DOP Vencido Link 2024 EG1706884267413GHzW0 1 230,631.00  DOP Vencido Link