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.408852   Contract reference CEA-2019-00273   Contract description: ADQUISICIÓN DE COLCHONES TIPO MILITAR 30X74X4 PULGADAS PARA USO DE CAMPO INGENIO PORVENIR   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0131   Request Title ADQUISICIÓN DE COLCHONES   Description ADQUISICIÓN DE COLCHONES TIPO MILITAR 30X72X4 PULGADAS PARA USO DE CAMPO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference COLCHONERIA FAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 665,000.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,559.50 0.00 101,440.71 0.00 770,000.00 665,000.21         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 49121502 - Almohadas para(...)49121502 - Almohadas para dormir para acampar 2.3.9.9.01 COLCHONETAS 700 UD 1,100 805.09 563,559.50 0.00 18 101,440.71 0.00 770,000.00 665,000.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name READJUDICACION-10152018111757.pdf READJUDICACION-10152018111757.pdf Download CUOTA COLCHONES 2-10152018120117.pdf CUOTA COLCHONES 2-10152018120117.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2019_6_17 p.m..Pdf Download ORDEN NUEVA COLCHONES-10152018140115.pdf ORDEN NUEVA COLCHONES-10152018140115.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 770,000.00  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 2019 CEA-C-DAF-CM-2019-0121 3 770,000.00  DOP Vencido COLCHONES CERTIFICACION.pdf