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.393231   Contract reference DCD-2019-00192   Contract description: compras de almohadas y frazadas   Type of Contract Goods   Contract Start: 07/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 12:00:00 ((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 DCD-UC-CD-2019-0149   Request Title Camarotes, Almohadas y Frazadas   Description Compra de artículos para dormitorios que serán utilizados en los cuarteles al servicio de esta institución.   Business Operation Depto. Operaciones   Reply Reference Compra de Artículos para Dormitorios_EXT   Type of Contract GoodsDominicana   Contract Value 80,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 12,330.00 0.00 68,500.00 80,830.00         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 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 Camarotes de Metal color blanco de dos plazas en tubo de acero galvanizado 3 UD 14,500 14,500 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00         2 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 Almohadas de goma tipo militar. 20 UD 280 280 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         3 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 Juego de cubrecochón elástico con su funda de Almohada color Blanco en tela dacrón americano. 20 UD 850 850 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         4 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 Frazadas en lana 100% color verde olivo militar, USA. 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20191107.jpg Escáner_20191107.jpg Download Contract Technical Document Mappings Orden de Compras_07/11/2019_02_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.2.2.01 Budget Total Value 68,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 68,500.00  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 EG15724590620552E8yK 1 80,830.00  DOP Vencido Apropiacion Presupuestaria No 1303.pdf