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.444262   Contract reference EN-2020-00096   Contract description: ADQUISICION DE ACABADO TEXTIL   Type of Contract Goods   Contract Start: 27/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2020 08:00:00 ((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 EN-CCC-CP-2020-0021   Request Title ADQUISICION DE ACABADO TEXTIL   Description ADQUISICION DE ACABADO TEXTIL   Business Operation Dirección de logística G.4   Reply Reference Army Group ERC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 598,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2020 08:00:00 ((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.916118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,780.00 0.00 91,220.40 0.00 1,782,000.00 598,000.40         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         2 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Juego de cubre colchón tipo militar 450 UD 702 430 193,500.00 0.00 18 34,830.00 0.00 702,000.00 228,330.00         3 52121509 - Sábanas 2.3.2.2.01 Frazada en lana 100% algodón 445 UD 1,080 704 313,280.00 0.00 18 56,390.40 0.00 1,080,000.00 369,670.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ARMY GROUP.pdf CONTRATO ARMY GROUP.pdf Download ACTA DE ADJUDICACION ACABADO TEXTIL.pdf ACTA DE ADJUDICACION ACABADO TEXTIL.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 2,859,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 2,859,670.00  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 2020 0203.02.0001.536 1 2,330,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf