1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834307
Contract reference
LMD-2024-00029
Contract description:
ADQUISICIÓN DE (21) CORTINAS BLACKOUT
Type of Contract
Goods
Contract Start:
19/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LMD-DAF-CM-2024-0003
Request Title
ADQUISICIÓN DE (21) CORTINAS BLACKOUT
Description
ADQUISICIÓN DE VEINTIÚN (21) CORTINAS BLACKOUT TIPO ZEBRA (SEGÚN FICHA TÉCNICA), PARA DE ESTA MANERA ACONDICIONAR Y OPTIMIZAR LA CLIMATIZACIÓN EN LAS DIFERENTES OFICINAS DE ESTA INSTITUCIÓN.
Business Operation
DEPARATAMENTO DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE (21) CORTINAS BLACKOUT_EXT
Type of Contract
GoodsDominicana
Contract Value
390,001.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1794320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,510.00
0.00
59,491.80
0.00
392,100.00
390,001.80
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
CORTINAS BLACKOUT 94X75 (SEGÚN FICHA TÉCNICA)
6
UD
21,300
20,215.5
121,293.00
0.00
18
21,832.74
0.00
127,800.00
143,125.74
2
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT 60X75 (SEGÚN FICHA TÉCNICA)
12
UD
16,700
14,542
174,504.00
0.00
18
31,410.72
0.00
200,400.00
205,914.72
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS BLACKOUT 90X75 (SEGÚN FICHA TÉCNICA)
3
UD
21,300
11,571
34,713.00
0.00
18
6,248.34
0.00
63,900.00
40,961.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2024_8_05 p.m..Pdf
Download
ORDEN DE COMPRAS PORTAL.pdf
ORDEN DE COMPRAS PORTAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
390,001.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
390,001.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
390,001.80
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024.5121.01.0001.125
1
390,001.80
DOP
Vencido
CUOTA A COMPROMETER.pdf