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.828167   Contract reference MISPAS-2024-00009   Contract description: Adquisicion de cortinas tipo zebra, con instalacion incluida, dirigidos a MiPymes.   Type of Contract Goods   Contract Start: 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2024-0003   Request Title Adquisicion de cortinas tipo zebra, con instalacion incluida, dirigidos a MiPymes.   Description Adquisición de cortinas tipo zebra, con instalación incluida, dirigidos a MiPymes, requerida mediante oficio DINFM-2024-0019 d/f 25/01/2024.   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference MUÑOZ CONCEPTO INMOBILIARIO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 249,334 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 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1764105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,300.00 0.00 38,034.00 0.00 234,000.00 249,334.00         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (5.48m x 1.30m) 1 UD 43,000 42,800 42,800.00 0.00 18 7,704.00 0.00 43,000.00 50,504.00         2 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (2.60m x 1.30m) 1 UD 23,018 19,700 19,700.00 0.00 18 3,546.00 0.00 23,018.00 23,246.00         3 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (5.40m x 0.98m) 1 UD 35,108 32,000 32,000.00 0.00 18 5,760.00 0.00 35,108.00 37,760.00         4 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (2.79 m x 1.37m) 1 UD 25,048 21,500 21,500.00 0.00 18 3,870.00 0.00 25,048.00 25,370.00         5 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (3.69 m x 1.40m) 1 UD 33,095 29,600 29,600.00 0.00 18 5,328.00 0.00 33,095.00 34,928.00         6 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (0.73 m x 1.40m) 1 UD 7,636 5,600 5,600.00 0.00 18 1,008.00 0.00 7,636.00 6,608.00         7 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (1.81 m x 1.40 m) 2 UD 17,000 14,300 28,600.00 0.00 18 5,148.00 0.00 34,000.00 33,748.00         8 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cotinas tipo zebra dim out(e) (3.55 m x 1.40 m) 1 UD 33,095 31,500 31,500.00 0.00 18 5,670.00 0.00 33,095.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1706879439255HGXiH-CUOTA.pdf EG1706879439255HGXiH-CUOTA.pdf Download Orden de Compras_1_2_2024_9_12 p.m..Pdf Orden de Compras_1_2_2024_9_12 p.m..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 249,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 249,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de cortinas tipo zebra, con instalacion incluida, dirigidos a MiPymes. 249,334.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706879439255HGXiH 1 249,334.00  DOP Vencido Link