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.335263   Contract reference DEPRIDAM-2019-00654   Contract description: DEPRIDAM-DAF-CM-2019-0068 Nombre:ADQUISICIÓN DE COLCHONES TWIN   Type of Contract Goods   Contract Start: 10/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 DEPRIDAM-DAF-CM-2019-0068   Request Title ADQUISICIÓN DE COLCHONES TWIN   Description ADQUISICIÓN DE COLCHONES TWIN   Business Operation Coordinación Técnica   Reply Reference OFERTA TÉCNICA-ECONÓMICA COLCHONERIA FAMA_EXT   Type of Contract GoodsDominicana   Contract Value 539,998.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.706733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,626.00 0.00 82,372.68 0.00 550,000.00 539,998.68         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 56101515 - Camas 2.6.1.2.01 ADQUISICIÓN DE COLCHONES TWIN 200 UD 2,750 2,288.13 457,626.00 0.00 18 82,372.68 0.00 550,000.00 539,998.68 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_10/06/2019_07_31 p.m..Pdf Download DEPRIDAM-DAF-CM-2019-0068 APROPIACIÓN DE FONDOS.pdf DEPRIDAM-DAF-CM-2019-0068 APROPIACIÓN DE FONDOS.pdf Download DEPRIDAM-DAF-CM-2019-0068 ACTA DE ADJUDICACIÓN.pdf DEPRIDAM-DAF-CM-2019-0068 ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top CBC12C88B481EC9A2AD2A7A8B2F2C5DFEE486AC76FACC7C7D05FA9B312696183