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.438090   Contract reference CPADB-2020-00050   Contract description: ADQUISICIÓN DE COLCHONES CON SUS BASES PARA SER ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 27/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 13:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0014   Request Title ADQUISICIÓN DE COLCHONES CON SUS BASES PARA SER ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICIÓN DE COLCHONES CON SUS BASES PARA SER ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation Gerencia de Asistencia Social   Reply Reference Primerce Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,820,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.898009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,389,830.51 0.00 430,169.49 0.00 3,300,000.03 2,820,000.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONES DE 54 PULGADAS 443 UD 4,100 2,796.61 1,238,898.31 0.00 18 223,001.69 0.00 1,816,300.00 1,461,900.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 BASE EN MADERA DE 54 PULGADAS PARA COLCHONES 443 UD 3,349.21 2,598.04 1,150,932.20 0.00 18 207,167.80 0.00 1,483,700.03 1,358,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 0017 Colchones.pdf Contrato 0017 Colchones.pdf Download 356-Cert cuota colchon con base.pdf 356-Cert cuota colchon con base.pdf Download ACTA ADJUDICACION CP 0014.pdf ACTA ADJUDICACION CP 0014.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 Budget Total Value 3,300,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 3,300,000.03  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 2020 02.0004.259 1 3,300,000.03  DOP Vencido certificado de fondos colchones y bases.pdf