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.908365   Contract reference VIGILANCIA PRIVADA-2024-00033   Contract description: ADQUISICIÓN E INSTALACION DE CORTINAS   Type of Contract Goods   Contract Start: 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CM-2024-0013   Request Title ADQUISICIÓN E INSTALACION DE CORTINAS   Description ADQUISICIÓN E INSTALACION DE CORTINAS   Business Operation ALMACEN   Reply Reference VIGILANCIA PRIVADA-DAF-CM-2024-0013-Diversas Varia   Type of Contract GoodsDominicana   Contract Value 498,496.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,455.00 0.00 76,041.92 0.00 610,915.41 498,496.92         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 Cortina tipo zebra mediada 65" x 58" color blanco 1 UD 24,190 17,162.99 17,162.99 0.00 18 3,089.34 0.00 24,190.00 20,252.33         2 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 68" x 58" color blanco 1 UD 22,538 17,955.14 17,955.14 0.00 18 3,231.93 0.00 22,538.00 21,187.07         3 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 54"x 58" color blanco 1 UD 18,236.9 14,258.48 14,258.48 0.00 18 2,566.53 0.00 18,236.90 16,825.01         4 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 29"x 27" color blanco 1 UD 11,687.9 3,564.62 3,564.62 0.00 18 641.63 0.00 11,687.90 4,206.25         5 52131501 - Cortinas 2.3.2.2.01 Cortina zebra medida 48"x 60" color blanco 1 UD 24,228.94 13,111.24 13,111.24 0.00 18 2,360.02 0.00 24,228.94 15,471.26         6 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 68"x 60" color blanco 1 UD 13,393 15,842.74 15,842.74 0.00 18 2,851.69 0.00 13,393.00 18,694.43         7 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 53" x 60"68"x 60" color gris 1 UD 24,372.9 14,476.99 14,476.99 0.00 18 2,605.86 0.00 24,372.90 17,082.85         8 52131501 - Cortinas 2.3.2.2.01 Cortina Medida 50" x 60, color gris 1 UD 22,304.36 16,389.04 16,389.04 0.00 18 2,950.03 0.00 22,304.36 19,339.07         9 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 42" x 60" Color blanco 1 UD 19,617.5 11,472.34 11,472.34 0.00 18 2,065.02 0.00 19,617.50 13,537.36         10 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 51" x 69" color marron 1 UD 27,386.03 16,020.29 16,020.29 0.00 18 2,883.65 0.00 27,386.03 18,903.94         11 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 71" x 73" color gris 2 UD 32,278.56 23,595.67 47,191.34 0.00 18 8,494.44 0.00 64,557.12 55,685.78         12 52131501 - Cortinas 2.3.2.2.01 Cortina zebra Medida 66" x 46" color gris 1 UD 23,634.22 13,821.42 13,821.42 0.00 18 2,487.86 0.00 23,634.22 16,309.28         13 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 69" x 58" Color Blanco 2 UD 26,089.8 18,219.15 36,438.30 0.00 18 6,558.89 0.00 52,179.60 42,997.19         14 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 64" x 54" color blanco 1 UD 23,117.38 15,733.48 15,733.48 0.00 18 2,832.03 0.00 23,117.38 18,565.51         15 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 96" x 58" color blanco 1 UD 34,675.48 25,348.39 25,348.39 0.00 18 4,562.71 0.00 34,675.48 29,911.10         16 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 91" x 58" color blanco 1 UD 32,870.08 24,028.17 24,028.17 0.00 18 4,325.07 0.00 32,870.08 28,353.24         17 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 48" x 58 color blanco 2 UD 17,110 12,674.19 25,348.38 0.00 18 4,562.71 0.00 34,220.00 29,911.09         18 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 144*52" color gris 1 UD 44,604 34,089.21 34,089.21 0.00 18 6,136.06 0.00 44,604.00 40,225.27         19 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 40*58" color gris 2 UD 17,936 10,561.83 21,123.66 0.00 18 3,802.26 0.00 35,872.00 24,925.92         20 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 52*58" color gris 1 UD 18,762 13,730.37 13,730.37 0.00 18 2,471.47 0.00 18,762.00 16,201.84         21 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 42*58" color gris 1 UD 18,998 11,089.93 11,089.93 0.00 18 1,996.19 0.00 18,998.00 13,086.12         22 52131501 - Cortinas 2.3.2.2.01 Cortinas zebra Medida 54x58" color gris 1 UD 19,470 14,258.48 14,258.48 0.00 18 2,566.53 0.00 19,470.00 16,825.01 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_23/10/2024_3_03 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 498,496.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 498,496.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 498,496.92  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17298785274356gg5r 1 498,496.92  DOP Vencido Link