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.901266   Contract reference DIGEV-2024-00164   Contract description: ADQUISICION DE CORTINAS, PLANCHAS Y ACABADOS TEXTIL   Type of Contract Goods   Contract Start: 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 00:00:00 ((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 DIGEV-DAF-CM-2024-0074   Request Title ADQUISICION DE CORTINAS, PLANCHAS Y ACABADOS TEXTILES   Description ADQUISICION DE CORTINAS, PLANCHAS Y ACABADOS TEXTILES   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 874,368.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,990.00 0.00 133,378.20 0.00 874,368.20 874,368.20         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 PIES DE CORTINAS PVC 8 DE ALTO ,25 PIES DE ANCHO 234 UD 371.7 315 73,710.00 0.00 18 13,267.80 0.00 86,977.80 86,977.80         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA 170X140 3 UD 7,906 6,700 20,100.00 0.00 18 3,618.00 0.00 23,718.00 23,718.00         3 52131501 - Cortinas 2.3.2.2.01 COTINA TIPO ZEBRA 130X130 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 TOPES BORDADOS COLOR BLANCO71 X 146” 4 UD 2,950 2,500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.2.1.01 BAMBALINAS COLOR BLANCO 6 UD 11,210 9,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         6 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 MANTELES COLOR BLANCO PARA MESA DE HONOR 71 X 146” 6 UD 3,835 3,250 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         7 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 MANTELES CON BAMBALINA INTEGRADA PARA MESA RECTAGULAR COLOR CREMA72 x29”. 10 UD 13,570 11,500 115,000.00 0.00 18 20,700.00 0.00 135,700.00 135,700.00         8 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 SERVILLETAS DE TELA 20 UD 507.4 430 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         9 52141608 - Plancha de vap(...)52141608 - Plancha de vapor para ropa 2.6.1.4.01 PLANCHA A VAPOR 2 UD 21,122 17,900 35,800.00 0.00 18 6,444.00 0.00 42,244.00 42,244.00         10 52131501 - Cortinas 2.3.2.2.01 CORTINAS DE 84 PULG X 60 PULG COLOR GRIS O MARRON 2 UD 25,724 21,800 43,600.00 0.00 18 7,848.00 0.00 51,448.00 51,448.00         11 52131501 - Cortinas 2.3.2.2.01 CORTINAS CON SU RIEL 98 PULG X 92 PULG, TELA BLACK Y MALLA PARA ENFERMERIA 2 UD 22,420 19,000 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         12 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLAS PEQUENAS BLANCA 8 UD 413 350 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         13 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLAS GRADE BLANCA 8 UD 1,062 900 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         14 52131501 - Cortinas 2.3.2.2.01 CORTINAS DE 72 PULG X 60 PULG COLOR GRIS O MARRON 14 UD 20,060 17,000 238,000.00 0.00 18 42,840.00 0.00 280,840.00 280,840.00         15 52131501 - Cortinas 2.3.2.2.01 SABANAS DE CAMILLAS BLANCA 3 UD 21,240 18,000 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         16 52121509 - Sábanas 2.3.2.2.01 CORTINAS CON SU RIEL 80 PULG X 92 PULG, TELA BLACK Y MALLA PARA ENFERMERIA 8 UD 1,062 900 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         17 24112404 - Caja 2.3.9.9.05 CAJONES NEGROS DE ALMACENAMIENTO 2 UD 2,348.2 1,990 3,980.00 0.00 18 716.40 0.00 4,696.40 4,696.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2024_5_02 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_25_9_2024_5_02 p.m. (1) (1) F.pdf Orden de Compras_25_9_2024_5_02 p.m. (1) (1) F.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 874,368.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 4,696.40  DOP ---- View 2.3.2.2.01 579,509.80  DOP ---- View 2.3.9.5.01 180,658.00  DOP ---- View 2.3.2.1.01 67,260.00  DOP ---- View 2.6.1.4.01 42,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINAS, PLANCHAS Y ACABADOS TEXTILES 843,924.20  DOP Octubre 2024 2   ADQUISICION DE CORTINAS, PLANCHAS Y ACABADOS TEXTILES 30,444.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727285883339bR45k 2 843,924.20  DOP Vencido Link