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.883671   Contract reference MMUJER-2024-00209   Contract description: Compra de cortina para ser usadas en las oficinas de este Ministerio   Type of Contract Goods   Contract Start: 19/08/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 18:00:00 ((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 MMUJER-DAF-CD-2024-0110   Request Title Compra de cortina para ser usadas en las oficinas de este Ministerio   Description Compra de cortina para ser usadas en las oficinas de este Ministerio   Business Operation Departamento vice administrativa   Reply Reference AQUINO ENTERPRISE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,050.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1809834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,263.14 0.00 34,787.36 0.00 228,050.50 228,050.50         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 01Cortina tipo zebra Ivori (46*50) (Despacho Gómez) 1 UD 7,000 5,932.2 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         2 52131501 - Cortinas 2.3.2.2.01 01.Cortina taupe zebra (77.4*80) (Despacho Gómez ) 1 UD 16,537.5 14,014.83 14,014.83 0.00 18 2,522.67 0.00 16,537.50 16,537.50         3 52131501 - Cortinas 2.3.2.2.01 01.Cortina taupe zebra (235.68*80) (Salón Gladys Gutiérrez) 1 UD 48,793.5 41,350.42 41,350.42 0.00 18 7,443.08 0.00 48,793.50 48,793.50         4 52131501 - Cortinas 2.3.2.2.01 01.Cortina zebra (90.55*63) Oficina principales S.P.M 1 UD 15,470 13,110.17 13,110.17 0.00 18 2,359.83 0.00 15,470.00 15,470.00         5 52131501 - Cortinas 2.3.2.2.01 01.Cortina zebra (113*63). Oficina principales S.P.M 1 UD 19,050.5 16,144.49 16,144.49 0.00 18 2,906.01 0.00 19,050.50 19,050.50         6 52131501 - Cortinas 2.3.2.2.01 02.Cortina tipo zebra pearly (67*54.33). Oficina principales S.P.M 2 UD 10,006.5 8,480.08 16,960.17 0.00 18 3,052.83 0.00 20,013.00 20,013.00         7 52131501 - Cortinas 2.3.2.2.01 01.Cortina Venecia White sand (54½*76) (salón de conferencia oficinas Gómez). 1 UD 13,455.5 11,402.97 11,402.97 0.00 18 2,052.53 0.00 13,455.50 13,455.50         8 52131501 - Cortinas 2.3.2.2.01 01.Cortina Venecia White sadn (97*98) (comedor oficinas Gómez). 1 UD 24,293 20,587.29 20,587.29 0.00 18 3,705.71 0.00 24,293.00 24,293.00         9 52131501 - Cortinas 2.3.2.2.01 01.CortinaVeneciaWhite Brown 133*63) (oficinas Relaciones internacionales Gómez). 1 UD 24,726.5 20,954.66 20,954.66 0.00 18 3,771.84 0.00 24,726.50 24,726.50         10 52131501 - Cortinas 2.3.2.2.01 01.Cortina Venecia pearly (52*76) (oficinas Relaciones internacionales Gómez). 1 UD 13,455.5 11,402.97 11,402.97 0.00 18 2,052.53 0.00 13,455.50 13,455.50         11 52131501 - Cortinas 2.3.2.2.01 01.Cortina Venecia White pearly (50*76) (oficinas Relaciones internacionales Gómez). 1 UD 13,455.5 11,402.97 11,402.97 0.00 18 2,052.53 0.00 13,455.50 13,455.50         12 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 1.transporte 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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_17/4/2024_3_35 p.m..Pdf Download orden cortina.pdf orden cortina.pdf Download CUOTA.pdf CUOTA.pdf Download adjudicacion 0110.pdf adjudicacion 0110.pdf Download Orden de Compras AQUINO ENTERPRISE.pdf Orden de Compras AQUINO ENTERPRISE.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 228,050.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 216,250.50  DOP ---- View 2.2.4.1.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 228,050.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713451841535Kfy4g 1 228,050.50  DOP Vencido Link