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.390894   Contract reference EN-2019-00186   Contract description: ADQUISICIÓN DE ACABADO TEXTIL   Type of Contract Goods   Contract Start: 11/09/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 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-02-ComprasDebajoUmbral   Request Reference EN-UC-CD-2019-0029   Request Title ADQUISICIÓN DE ACABADO TEXTIL.   Description ADQUISICIÓN DE ACABADO TEXTIL.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 99,119.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,999.80 0.00 15,119.96 0.00 83,999.80 99,119.76         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 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.9.01 CUBRE COLCHONES 43 UD 955.1 955.1 41,069.30 0.00 18 7,392.47 0.00 41,069.30 48,461.77         2 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.9.01 CUBRE ALMOHADAS 41 UD 310.5 310.5 12,730.50 0.00 18 2,291.49 0.00 12,730.50 15,021.99         3 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.9.01 SABANAS 20 UD 1,510 1,510 30,200.00 0.00 18 5,436.00 0.00 30,200.00 35,636.00 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_11/09/2019_09_39 p.m..Pdf Download CUOTA TEXTIL.pdf CUOTA TEXTIL.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 83,999.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 83,999.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.0203.02.0001 1 99,120.00  DOP Vencido APROPIACION.pdf