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.878600   Contract reference DCD-2024-00110   Contract description: Adquisición de productos de acabados textiles, para ser utilizados en los diferentes departamentos de esta Defensa Civil   Type of Contract Goods   Contract Start: 05/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 15:00:00 ((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 DCD-DAF-CM-2024-0011   Request Title Adquisición de productos de acabados textiles, para ser utilizados en los diferentes departamentos de esta Defensa Civil   Description Adquisición de productos de acabados textiles, para ser utilizados en los diferentes departamentos de esta Defensa Civil   Business Operation Depto. Operaciones   Reply Reference Adquisición de productos de acabados textiles_EXT   Type of Contract GoodsDominicana   Contract Value 255,881.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 05/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1872735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,395.78 23,546.80 39,032.81 0.00 269,085.07 255,881.79         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         6 52131501 - Cortinas 2.3.2.2.01 Double Roller 42 DRL parga, / color Sand /ancho 2.685 / alto 1.900 / 5.10 TOT M2 1 UD 15,595.31 14,383.94 14,383.94 7.7 1,107.56 18 2,389.75 0.00 15,595.31 15,666.13         7 52131501 - Cortinas 2.3.2.2.01 Double Roller 42 DRL parga, / color Sand /ancho 0.875 / alto 2.900/ 2.54 TOT M2/ancho 1 UD 7,642.63 7,041.31 7,041.31 7.7 542.18 18 1,169.84 0.00 7,642.63 7,668.97         8 52131501 - Cortinas 2.3.2.2.01 Double Roller 42 DRL parga, / color Sand /ancho 2.785 / alto 1.900/ 5.29 TOT M2 1 UD 16,112.37 14,860.02 14,860.02 10 1,486.00 18 2,407.32 0.00 16,112.37 15,781.34         9 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 2.160 / alto 1.950/ 4.21 TOT M2 1 UD 13,027.03 12,030.35 12,030.35 10 1,203.04 18 1,948.92 0.00 13,027.03 12,776.23         10 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 2.165 / alto 1.950/ 4.22 TOT M2 1 UD 13,063.95 12,064.91 12,064.91 10 1,206.49 18 1,954.52 0.00 13,063.95 12,812.94         11 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 2.000 / alto 1.950/ 3.90 TOT M2 1 UD 12,183.22 11,259.93 11,259.93 10 1,125.99 18 1,824.11 0.00 12,183.22 11,958.05         12 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.750 / alto 1.950/ 3.41 TOT M2 1 UD 10,855.26 10,047.98 10,047.98 10 1,004.80 18 1,627.77 0.00 10,855.26 10,670.95         13 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.475 / alto 1.950/ 5.76 TOT M2 2 UD 9,825.73 9,549.92 19,099.84 10 1,909.98 18 3,094.17 0.00 19,651.46 20,284.03         14 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.890 / alto 1.950/ 3.69 TOT M2 1 UD 11,608.36 10,734.78 10,734.78 10 1,073.48 18 1,739.03 0.00 11,608.36 11,400.33         15 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.850 / alto 1.950/ 3.61 TOT M2 1 UD 11,393.19 10,538.56 10,538.56 10 1,053.86 18 1,707.25 0.00 11,393.19 11,191.95         16 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.690 / alto 1.950/ 3.30 TOT M2 1 UD 10,549.37 9,768.13 9,768.13 10 976.81 18 1,582.44 0.00 10,549.37 10,373.76         17 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.990 / alto 1.950/ 3.30 TOT M2 1 UD 12,129.42 11,210.86 11,210.86 10 1,121.09 18 1,816.16 0.00 12,129.42 11,905.93         18 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand 2.500 / alto 1.950/ 4.88 TOT M2 1 UD 14,839.12 13,683.82 13,683.82 10 1,368.38 18 2,216.78 0.00 14,839.12 14,532.22         19 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, intermedio casset / color Sand /ancho 1.485 / alto 1.950/ 4.88 TOT M2 2 UD 16,008.45 9,598.99 19,197.98 10 1,919.80 18 3,110.07 0.00 32,016.90 20,388.25         20 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 0.950 / alto 1.950/ 1.85 TOT M2 1 UD 6,619.32 6,181.35 6,181.35 10 618.14 18 1,001.38 0.00 6,619.32 6,564.59         21 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 0.905 / alto 1.950/ 1.76 TOT M2 1 UD 6,387.29 5,970.62 5,970.62 10 597.06 18 967.24 0.00 6,387.29 6,340.80         22 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.505 / alto 1.950/ 5.86 TOT M2 2 UD 9,970.24 9,682.6 19,365.20 10 1,936.52 18 3,137.16 0.00 19,940.48 20,565.84         23 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 2.635 / alto 1.950/ 5.14 TOT M2 1 UD 15,558.48 14,341.63 14,341.63 10 1,434.16 18 2,323.34 0.00 15,558.48 15,230.81         24 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.845 / alto 1.950/ 3.60 TOT M2 1 UD 11,376.32 10,524.06 10,524.06 10 1,052.41 18 1,704.90 0.00 11,376.32 11,176.55         25 52131501 - Cortinas 2.3.2.2.01 Double Roller 38 DRL parga, / color Sand /ancho 1.845 / alto 1.000/ 1.88 TOT M2 1 UD 8,535.59 8,090.51 8,090.51 10 809.05 18 1,310.66 0.00 8,535.59 8,592.12 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_26/7/2024_5_56 p.m..Pdf Download compormiso 255881_0001.pdf compormiso 255881_0001.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 255,881.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 255,881.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 255,881.79  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722861095372zlCsF 1 255,881.79  DOP Vencido Link