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.323062   Contract reference DGAP-2019-00433   Contract description: Adquisición de Juegos de Sabanas para Apartamentos del Club, DGA.   Type of Contract Goods   Contract Start: 03/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 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-03-ComparacionDePrecios   Request Reference DGAP-CCC-CP-2019-0016   Request Title Adquisición de Juegos de Sabanas para Apartamentos del Club, DGA.   Description Adquisición de Juegos de Sabanas para Apartamentos del Club, DGA.   Business Operation Gerencia Administrativa, DGA   Reply Reference oferta betalin sobre cp-2019-0016_EXT   Type of Contract GoodsDominicana   Contract Value 3,800,001.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,220,340.00 0.00 579,661.20 0.00 3,900,000.00 3,800,001.20         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 52121509 - Sábanas 2.3.2.2.01 Juegos de sabanas lisas, color blanco de 300 hilos, para camas tamaño twin 1,300 UD 1,365 1,299 1,688,700.00 0.00 18 303,966.00 0.00 1,774,500.00 1,992,666.00         2 52121509 - Sábanas 2.3.2.2.01 Juegos de sabanas lisas, color blanco de 300 hilos, para camas tamaño full 1,000 UD 2,125 1,531.64 1,531,640.00 0.00 18 275,695.20 0.00 2,125,000.00 1,807,335.20         3 52121509 - Sábanas 2.3.2.2.01 Otros gastos 1 UD 500 0 0.00 0.00 0 0.00 0.00 500.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc cp-2019-0016 betalink.pdf ccc cp-2019-0016 betalink.pdf Download INFORME FINAL CP-2019-0016 BETALINK SRL.pdf INFORME FINAL CP-2019-0016 BETALINK SRL.pdf Download ACTA ADJ BETALINK.pdf ACTA ADJ BETALINK.pdf Download CONTRATO BETALINK.pdf CONTRATO BETALINK.pdf Download Budget Setting   Back To Top 1129DCE9045983D0F4564CEE6F298810B60BC937D146BB4B980566526D2188D9