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.832012   Contract reference RSCC-2024-00177   Contract description: TOPES Y BASES DE MESETAS Y,GABINETES COMPLETO CIERRE EN CRISTAL   Type of Contract Goods   Contract Start: 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 12:00:00 ((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 RSCC-DAF-CM-2024-0019   Request Title TOPES Y BASES DE MESETAS Y,GABINETES COMPLETO CIERRE EN CRISTAL   Description ADQUISICION DE TOPES Y BASES DE MESETAS Y,GABINETES COMPLETO Y CIERRE EN CRISTAL Y ALUMINIO   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference TOPES Y BASES DE MESETAS Y,GABINETES COMPLETO CIER   Type of Contract GoodsDominicana   Contract Value 782,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,135.62 0.00 0.00 119,364.40 856,000.00 782,500.02         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 11111604 - Granito 2.3.6.4.04 TOPE MESETA 1 UD 77,000 63,559.32 63,559.32 0.00 0.00 18 11,440.68 77,000.00 75,000.00         2 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado 2.3.6.2.01 CIERRE EN CRISTAL Y ALUMINIO 1 UD 70,000 58,050.85 58,050.85 0.00 0.00 18 10,449.15 70,000.00 68,500.00         3 30191501 - Escaleras 2.6.5.7.01 GABINETE COMPLETO 1 UD 42,000 33,474.58 33,474.58 0.00 0.00 18 6,025.42 42,000.00 39,500.00         4 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CDX LA VEGA (AREA DE ODONTOLOGIA) 1 UD 45,000 36,016.95 36,016.95 0.00 0.00 18 6,483.05 45,000.00 42,500.00         5 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CPN SOTO (AREA DE ODONTOLOGIA) 1 UD 28,000 21,186.44 21,186.44 0.00 0.00 18 3,813.56 28,000.00 25,000.00         6 11111604 - Granito 2.3.6.4.04 TOPE MESETA CPN NIBAJE (AREA DE ODONTOLOGIA) 1 UD 17,000 12,288.14 12,288.14 0.00 0.00 18 2,211.87 17,000.00 14,500.01         7 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CPN SOTO (AREA DE ODONTOLOGIA) 1 UD 28,000 21,186.44 21,186.44 0.00 0.00 18 3,813.56 28,000.00 25,000.00         8 11111604 - Granito 2.3.6.4.04 TOPE MESETA CPN SOTO (AREA DE ODONTOLOGIA) 1 UD 17,000 12,288.14 12,288.14 0.00 0.00 18 2,211.87 17,000.00 14,500.01         9 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CPN LOS VALERIOS (AREA DE ODONTOLOGIA) 1 UD 33,000 25,423.73 25,423.73 0.00 0.00 18 4,576.27 33,000.00 30,000.00         10 11111604 - Granito 2.3.6.4.04 TOPE MESETA CPN LOS VALERIOS (AREA DE ODONTOLOGIA) 1 UD 19,500 14,830.51 14,830.51 0.00 0.00 18 2,669.49 19,500.00 17,500.00         11 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CDX COTUI (AREA DE ODONTOLOGIA ) 1 UD 33,000 25,423.73 25,423.73 0.00 0.00 18 4,576.27 33,000.00 30,000.00         12 11111604 - Granito 2.3.6.4.04 TOPE MESETA CDX COTUI (AREA DE ODONTOLOGIA ) 1 UD 19,500 14,830.51 14,830.51 0.00 0.00 18 2,669.49 19,500.00 17,500.00         13 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CDX VILLA LA MATA (AREA DE ODONTOLOGIA ) 1 UD 60,000 46,610.17 46,610.17 0.00 0.00 18 8,389.83 60,000.00 55,000.00         14 11111604 - Granito 2.3.6.4.04 TOPE MESETA VILLA LA MATA (AREA DE ODONTOLOGIA ) 1 UD 28,000 21,186.44 21,186.44 0.00 0.00 18 3,813.56 28,000.00 25,000.00         15 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CPN ESTANCIA ( AREA DE ODONTOLOGIA ) 1 UD 33,000 25,423.73 25,423.73 0.00 0.00 18 4,576.27 33,000.00 30,000.00         16 11111604 - Granito 2.3.6.4.04 TOPE MESETA CPN ESTANCIA (AREA DE ODONTOLOGIA ) 1 UD 19,500 14,830.51 14,830.51 0.00 0.00 18 2,669.49 19,500.00 17,500.00         17 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CPN LOS ARROCES (AREA DE ODONTOLOGIA) 1 UD 33,000 25,423.73 25,423.73 0.00 0.00 18 4,576.27 33,000.00 30,000.00         18 11111604 - Granito 2.3.6.4.04 TOPE MESETA CPN LOS ARROCES (AREA DE ODONTOLOGIA) 1 UD 19,500 14,830.51 14,830.51 0.00 0.00 18 2,669.49 19,500.00 17,500.00         19 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CPN CAÑO PIEDRA (AREA DE ODONTOLOGIA) 1 UD 39,000 29,661.02 29,661.02 0.00 0.00 18 5,338.98 39,000.00 35,000.00         20 11111604 - Granito 2.3.6.4.04 TOPE MESETA CPN CAÑO PIEDRA (AREA DE ODONTOLOGIA ) 1 UD 25,000 17,372.88 17,372.88 0.00 0.00 18 3,127.12 25,000.00 20,500.00         21 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO (CDX JARABACOA (AREA DE ODONTOLOGIA ) 1 UD 60,000 46,186.44 46,186.44 0.00 0.00 18 8,313.56 60,000.00 54,500.00         22 11111604 - Granito 2.3.6.4.04 TOPE MESETA CDX JARABACOA (AREA DE ODONTOLOGIA ) 1 UD 34,000 25,000 25,000.00 0.00 0.00 18 4,500.00 34,000.00 29,500.00         23 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE COMPLETO CDX CONSTANZA (AREA DE ODONTOLOGIA) 1 UD 48,000 36,864.41 36,864.41 0.00 0.00 18 6,635.59 48,000.00 43,500.00         24 11111604 - Granito 2.3.6.4.04 TOPE MESETA CDX CONSTANZA (AREA DE ODONTOLOGIA ) 1 UD 28,000 21,186.44 21,186.44 0.00 0.00 18 3,813.56 28,000.00 25,000.00 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_12/3/2024_2_24 p.m..Pdf Download cuota de estrucristal topes.pdf cuota de estrucristal topes.pdf Download adjudicacion de estrucristales de tope.pdf adjudicacion de estrucristales de tope.pdf Download Orden de Compras_12_3_2024_2_24 p.m..Pdf Orden de Compras_12_3_2024_2_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 782,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 274,000.02  DOP ---- View 2.6.1.1.01 400,500.00  DOP ---- View 2.6.5.7.01 39,500.00  DOP ---- View 2.3.6.2.01 68,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 782,500.02  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0019 19 782,500.02  DOP Vencido cuota de estrucristal topes.pdf (View History)