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.855641   Contract reference MIP-2024-00233   Contract description: Adquisición de Cortinas de Zebras para ser Instalada en Diferentes Direcciones de este Ministerio.   Type of Contract Services   Contract Start: 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 16:00:00 ((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 MIP-DAF-CD-2024-0052   Request Title Adquisición de Cortinas de Zebras para ser Instalada en Diferentes Direcciones de este Ministerio.   Description Adquisición de Cortinas de Zebras para ser Instalada en Diferentes Direcciones de este Ministerio.   Business Operation Dirección Financiera   Reply Reference Adquisición de Cortinas de Zebras para ser Instala   Type of Contract ServicesDominicana   Contract Value 162,486 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 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Cortinas de Zebras para ser Instalada en Diferentes Direcciones de este Ministerio. Ver especificaciones Tecnicas Adjunta Catalogue Items   Back To Top     1   DO1.PCCNTR.1826901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,700.00 0.00 24,786.00 0.00 160,479.99 162,486.00         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 COTINAS TIPO ZEBRA 1.32 X 2.15 1 UD 17,831.11 13,000 13,000.00 0.00 18 2,340.00 0.00 17,831.11 15,340.00         2 52131501 - Cortinas 2.3.2.2.01 COTINAS TIPO ZEBRA 1.34 X 2.15 1 UD 17,831.11 13,000 13,000.00 0.00 18 2,340.00 0.00 17,831.11 15,340.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 2.24 X 2.15 1 UD 17,831.11 13,000 13,000.00 0.00 18 2,340.00 0.00 17,831.11 15,340.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 2.68 X 2.15 1 UD 17,831.11 13,000 13,000.00 0.00 18 2,340.00 0.00 17,831.11 15,340.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 2.32X 2.15 1 UD 17,831.11 16,800 16,800.00 0.00 18 3,024.00 0.00 17,831.11 19,824.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 75 X 70 1 UD 17,831.11 18,500 18,500.00 0.00 18 3,330.00 0.00 17,831.11 21,830.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 75 X 70 1 UD 17,831.11 16,800 16,800.00 0.00 18 3,024.00 0.00 17,831.11 19,824.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 78 X 70 1 UD 17,831.11 16,800 16,800.00 0.00 18 3,024.00 0.00 17,831.11 19,824.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 1.90 X3.88 1 UD 17,831.11 16,800 16,800.00 0.00 18 3,024.00 0.00 17,831.11 19,824.00 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_9/5/2024_2_32 p.m..Pdf Download cuota 0052.pdf cuota 0052.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 162,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 162,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cortinas de Zebras para ser Instalada en Diferentes Direcciones de este Ministerio. 162,486.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715274778622KLlic 1 162,486.00  DOP Vencido Link