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.942938   Contract reference MINERD-2024-00751   Contract description: Adquisición e Instalación de Cortinas para el Edificio CAPEM, dirigido a MiPymes   Type of Contract Goods   Contract Start: 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 MINERD-DAF-CM-2024-0203   Request Title Adquisición e Instalación de Cortinas para el Edificio CAPEM, dirigido a MiPymes   Description Adquisición e Instalación de Cortinas para el Edificio CAPEM, dirigido a MiPymes   Business Operation GOBERNACIÓN   Reply Reference MINERD-DAF-CM-2024-0203   Type of Contract GoodsDominicana   Contract Value 257,240 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 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1909019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,000.00 0.00 0.00 39,240.00 332,835.88 257,240.00         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         1.1 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 6 UD 10,616 8,000 48,000.00 0.00 0.00 18 8,640.00 63,696.00 56,640.00         1.2 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 2 UD 10,868.99 8,000 16,000.00 0.00 0.00 18 2,880.00 21,737.98 18,880.00         1.3 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 2 UD 24,158.99 13,500 27,000.00 0.00 0.00 18 4,860.00 48,317.98 31,860.00         1.4 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 2 UD 16,332.99 10,000 20,000.00 0.00 0.00 18 3,600.00 32,665.98 23,600.00         1.5 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 6 UD 10,616 8,000 48,000.00 0.00 0.00 18 8,640.00 63,696.00 56,640.00         1.6 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 2 UD 10,868.99 8,000 16,000.00 0.00 0.00 18 2,880.00 21,737.98 18,880.00         1.7 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 2 UD 24,158.99 13,500 27,000.00 0.00 0.00 18 4,860.00 48,317.98 31,860.00         1.8 52131501 - Cortinas 2.3.2.2.01 Cortina tipo Cebra 2 UD 16,332.99 8,000 16,000.00 0.00 0.00 18 2,880.00 32,665.98 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0203.pdf acta de adjudicacion 0203.pdf Download orden de compra.pdf orden de compra.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 257,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 257,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 257,240.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727796318242Q9iI1 1 257,240.00  DOP Vencido Link 2025 EG1739451726970hlABI 1 257,240.00  DOP Vencido Link