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.861568   Contract reference MIP-2023-01263   Contract description: ADQUISICION DE CORTINAS PARA DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 09:00:00 ((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 MIP-DAF-CM-2023-0413   Request Title ADQUISICION DE CORTINAS PARA DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO.   Description ADQUISICION DE CORTINAS PARA DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO.   Business Operation VENTANILLA UNICA   Reply Reference PROPUESTA _EXT   Type of Contract GoodsDominicana   Contract Value 386,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1736701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,400.00 0.00 58,932.00 0.00 388,327.62 386,332.00         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 0.94 X1.62 1 UD 1 10,500 10,500.00 0.00 18 1,890.00 0.00 14,946.66 12,390.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 0.96 X1.62 1 UD 1 10,800 10,800.00 0.00 18 1,944.00 0.00 14,946.66 12,744.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 0.91 X1.62 1 UD 1 10,800 10,800.00 0.00 18 1,944.00 0.00 14,946.66 12,744.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.93 X1.57 1 UD 1 10,800 10,800.00 0.00 18 1,944.00 0.00 14,946.66 12,744.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.35 X1.57 1 UD 1 12,900 12,900.00 0.00 18 2,322.00 0.00 14,946.66 15,222.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 0.34 X1.57 1 UD 1 12,900 12,900.00 0.00 18 2,322.00 0.00 14,946.66 15,222.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.98 X1.57 1 UD 1 10,800 10,800.00 0.00 18 1,944.00 0.00 14,946.66 12,744.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.57 X1.89 2 UD 2 11,900 23,800.00 0.00 18 4,284.00 0.00 29,893.32 28,084.00         9 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.54 X1.89 3 UD 3 11,900 35,700.00 0.00 18 6,426.00 0.00 44,839.98 42,126.00         10 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.52 X1.89 M 2 UD 2 14,000 28,000.00 0.00 18 5,040.00 0.00 29,893.32 33,040.00         11 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPOZEBRA 1.49 X 1.77 M 3 UD 3 12,200 36,600.00 0.00 18 6,588.00 0.00 44,839.98 43,188.00         12 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 0.62 X1.77 1 UD 1 12,200 12,200.00 0.00 18 2,196.00 0.00 10,000.00 14,396.00         13 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 0.76 X1.77 1 UD 1 14,000 14,000.00 0.00 18 2,520.00 0.00 15,600.00 16,520.00         14 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 120 X 66 PULGADAS 1 UD 1 12,200 12,200.00 0.00 18 2,196.00 0.00 16,000.00 14,396.00         15 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 76 X 66 PULDAGAS 2 UD 2 12,200 24,400.00 0.00 18 4,392.00 0.00 33,889.60 28,792.00         16 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 114 X 66 PULGADAS 1 UD 1 12,200 12,200.00 0.00 18 2,196.00 0.00 16,944.80 14,396.00         17 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 411 X 66 PULGADAS 1 UD 1 12,200 12,200.00 0.00 18 2,196.00 0.00 14,000.00 14,396.00         18 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.60 X1.60 M 1 UD 1 12,200 12,200.00 0.00 18 2,196.00 0.00 9,000.00 14,396.00         19 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA 1.60 X 3.10 M 1 UD 1 12,200 12,200.00 0.00 18 2,196.00 0.00 9,400.00 14,396.00         20 52131501 - Cortinas 2.3.2.2.01 CORTINA 1.60 X2.60 M 1 UD 1 12,200 12,200.00 0.00 18 2,196.00 0.00 9,400.00 14,396.00 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_16/12/2023_1_13 a.m..Pdf Download Orden de Compras_16_12_2023_1_13 a.m..Pdf Orden de Compras_16_12_2023_1_13 a.m..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 386,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 386,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CORTINAS PARA DIFERENTES DEPENDENCIAS DE ESTE MINISTERIO. 386,332.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17068832153376JKue 1 386,332.00  DOP Vencido Link