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.930151   Contract reference CESP-2024-00082   Contract description: Diseño, fabricación e instalación de Cortinas (a todo costo), para las diferentes áreas de este Cuerpo Especializado en Seguridad Portuaria (CESEP).   Type of Contract Goods   Contract Start: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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 CESP-DAF-CM-2024-0022   Request Title Diseño, fabricación e instalación de Cortinas (a todo costo)   Description Diseño, fabricación e instalación de Cortinas (a todo costo), para la diferentes áreas de este Cuerpo Especializado en Seguridad Portuaria (CESEP).   Business Operation ALMACEN DE PROPIEDADES   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 680,920.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1965427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,051.25 0.00 103,869.24 0.00 577,051.25 680,920.49         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 156.5 x 65 (Sub-Direccion) 1 UD 55,266.25 55,266.25 55,266.25 0.00 18 9,947.93 0.00 55,266.25 65,214.18         2 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 101.5 x 65 (Sub-Direccion) 1 UD 39,201 39,201 39,201.00 0.00 18 7,056.18 0.00 39,201.00 46,257.18         3 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 90 1/4 x 65 (Sub-Direccion) 1 UD 33,652 33,652 33,652.00 0.00 18 6,057.36 0.00 33,652.00 39,709.36         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 156 x 60 (Area Financiera) 1 UD 55,266.25 55,266.25 55,266.25 0.00 18 9,947.93 0.00 55,266.25 65,214.18         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 157 x 60 (RRPP) 1 UD 56,116.5 56,116.5 56,116.50 0.00 18 10,100.97 0.00 56,116.50 66,217.47         6 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 196 x 50 (Area de comedor) 1 UD 58,667.25 58,667.25 58,667.25 0.00 18 10,560.11 0.00 58,667.25 69,227.36         7 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 156.5 x 50 (Area de comedor) 1 UD 46,898 46,898 46,898.00 0.00 18 8,441.64 0.00 46,898.00 55,339.64         8 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 178 x 65 (Dispensario) 1 UD 42,602 42,602 42,602.00 0.00 18 7,668.36 0.00 42,602.00 50,270.36         9 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 75 x 60 (Hab Dir) 1 UD 27,208 27,208 27,208.00 0.00 18 4,897.44 0.00 27,208.00 32,105.44         10 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 66 x 60 1 UD 23,986 23,986 23,986.00 0.00 18 4,317.48 0.00 23,986.00 28,303.48         11 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 95 x 60 1 UD 34,010 34,010 34,010.00 0.00 18 6,121.80 0.00 34,010.00 40,131.80         12 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 67 x 80 (RRHH) 1 UD 24,702 24,702 24,702.00 0.00 18 4,446.36 0.00 24,702.00 29,148.36         13 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 98 x 60 (RRHH) 1 UD 35,800 35,800 35,800.00 0.00 18 6,444.00 0.00 35,800.00 42,244.00         14 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 63 x 60 (Inspector) 1 UD 23,091 23,091 23,091.00 0.00 18 4,156.38 0.00 23,091.00 27,247.38         15 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA ZEBRA BLACKOUT 56 1/4 x 60 (Inspector) 1 UD 20,585 20,585 20,585.00 0.00 18 3,705.30 0.00 20,585.00 24,290.30 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_13/12/2024_3_37 p.m..Pdf Download Orden de Compras_13_12_2024_3_37 p.m. (3).Pdf Orden de Compras_13_12_2024_3_37 p.m. (3).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 680,920.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 680,920.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 680,920.49  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734121567993bypXI 1 680,920.49  DOP Vencido Link