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.410559   Contract reference EN-2019-00250   Contract description: Nombre:Adquisición de propiedades de 2da. Clase   Type of Contract Goods   Contract Start: 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 18:00:00 ((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 EN-DAF-CM-2019-0083   Request Title Adquisición de propiedades de 2da. Clase   Description Adquisición de propiedades de 2da. Clases para ser utilizados en los diferentes Batallones de esta Institución.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa Aris Uniformes e Insignias Militare   Type of Contract GoodsDominicana   Contract Value 567,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 18:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,000.00 0.00 86,580.00 0.00 486,500.00 567,580.00         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 52121501 - Colchas 2.3.2.2.01 Colchones de goma tipo militar de 4 pulgadas 150 UD 1,760 1,750 262,500.00 0.00 18 47,250.00 0.00 264,000.00 309,750.00         2 52121501 - Colchas 2.3.2.2.01 Juego de cubre colchones y cubre almohadas blanco 150 UD 710 700 105,000.00 0.00 18 18,900.00 0.00 106,500.00 123,900.00         3 52121501 - Colchas 2.3.2.2.01 Almohadas 150 UD 300 290 43,500.00 0.00 18 7,830.00 0.00 45,000.00 51,330.00         4 52121501 - Colchas 2.3.2.2.01 Frazadas color verde olivo tipo militar 100 UD 710 700 70,000.00 0.00 18 12,600.00 0.00 71,000.00 82,600.00 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_26/11/2019_4_14 p.m..Pdf Download certificado de disponibilidad colchones.pdf certificado de disponibilidad colchones.pdf Download ACTO DE ADJUDICACION 001.pdf ACTO DE ADJUDICACION 001.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 486,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 486,500.00  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 2019.0203.02.0001 1 486,500.00  DOP Vencido apropiacion 12.pdf