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.940839   Contract reference MIREX-2024-00485   Contract description: ADQUISICIÓN DE CORTINAS ZEBRA PARA EL 1ER NIVEL DE LA CASONA DEL MINISTERIO DE RELACIONES EXTERIORES.   Type of Contract Goods   Contract Start: 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((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 MIREX-DAF-CM-2024-0133   Request Title ADQUISICIÓN DE CORTINAS ZEBRA PARA EL 1ER NIVEL DE LA CASONA DEL MINISTERIO DE RELACIONES EXTERIORES.   Description ADQUISICIÓN DE CORTINAS ZEBRA PARA EL 1ER NIVEL DE LA CASONA DEL MINISTERIO DE RELACIONES EXTERIORES.   Business Operation Departamento de Planta física y mantenimiento   Reply Reference Ferretal, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,256,173.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de la entrega de los artículos sera con Departamento de Planta Fisica y Mantenimiento, Almacen y Suministro y un representante de la Unidad de Auditoria Interna. Los conduce deberán te Catalogue Items   Back To Top     1   DO1.PCCNTR.1977002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,064,554.00 0.00 191,619.72 0.00 1,726,285.00 1,256,173.72         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 Cortinas tamaño 31 1/2" x 37 1/4" 2 UD 12,165 5,951 11,902.00 0.00 18 2,142.36 0.00 24,330.00 14,044.36         2 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 24" x 45" 2 UD 10,500 5,775 11,550.00 0.00 18 2,079.00 0.00 21,000.00 13,629.00         3 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 26 7/8 x 45" 2 UD 11,670 6,088 12,176.00 0.00 18 2,191.68 0.00 23,340.00 14,367.68         4 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 26 1/4" x 47 1/4" 3 UD 11,685 6,117 18,351.00 0.00 18 3,303.18 0.00 35,055.00 21,654.18         5 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 23 1/4" x 22 1/2" 4 UD 8,955 4,312 17,248.00 0.00 18 3,104.64 0.00 35,820.00 20,352.64         6 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 31 1/2" x 47 1/4" 2 UD 13,675 6,733 13,466.00 0.00 18 2,423.88 0.00 27,350.00 15,889.88         7 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 24 1/2" x 47 1/4" 1 UD 12,035 5,955 5,955.00 0.00 18 1,071.90 0.00 12,035.00 7,026.90         8 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 30 3/4" x 47" 1 UD 13,560 6,632 6,632.00 0.00 18 1,193.76 0.00 13,560.00 7,825.76         9 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 27 1/4" x 68 1/2" 2 UD 12,330 7,742 15,484.00 0.00 18 2,787.12 0.00 24,660.00 18,271.12         10 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 34" x 68" 42 UD 14,975 8,734 366,828.00 0.00 18 66,029.04 0.00 628,950.00 432,857.04         11 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 35 1/2" x 67 1/2" 12 UD 15,680 8,919 107,028.00 0.00 18 19,265.04 0.00 188,160.00 126,293.04         12 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 43" x 39 3/4" 1 UD 16,400 7,219 7,219.00 0.00 18 1,299.42 0.00 16,400.00 8,518.42         13 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 114 3/8" x 45 1/4" 3 UD 18,760 15,213 45,639.00 0.00 18 8,215.02 0.00 56,280.00 53,854.02         14 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 35 1/2" x 47" 4 UD 14,855 7,146 28,584.00 0.00 18 5,145.12 0.00 59,420.00 33,729.12         15 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 47 3/8" x 30 1/4" 1 UD 13,560 6,598 6,598.00 0.00 18 1,187.64 0.00 13,560.00 7,785.64         16 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 122" x 46" 11 UD 21,230 16,250 178,750.00 0.00 18 32,175.00 0.00 233,530.00 210,925.00         17 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 63" x 46" 9 UD 14,620 9,982 89,838.00 0.00 18 16,170.84 0.00 131,580.00 106,008.84         18 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 68" x 69" 4 UD 15,210 14,059 56,236.00 0.00 18 10,122.48 0.00 60,840.00 66,358.48         19 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 34 1/4" x 69" 1 UD 16,405 8,856 8,856.00 0.00 18 1,594.08 0.00 16,405.00 10,450.08         20 52131501 - Cortinas 2.3.2.2.01 Cortinas tamaño 37" x 68 3/4" 6 UD 17,335 9,369 56,214.00 0.00 18 10,118.52 0.00 104,010.00 66,332.52 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_7/1/2025_1_23 p.m..Pdf Download Orden de Compra MIREX-DAF-CM-2024-0133.pdf Orden de Compra MIREX-DAF-CM-2024-0133.pdf Download Certificación de Cuota MIREX-DAF-CM-2024-0133.pdf Certificación de Cuota MIREX-DAF-CM-2024-0133.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 1,256,173.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,256,173.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,256,173.72  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738953117003HtMqg 1 1,256,173.72  DOP Vencido Link