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.452135   Contract reference EN-2020-00125   Contract description: ADQUISICIÓN DE ACABADO TEXTIL   Type of Contract Goods   Contract Start: 25/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 09:00:00 ((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-2020-0027   Request Title ADQUISICIÓN DE ACABADO TEXTIL   Description ADQUISICIÓN DE ACABADO TEXTIL   Business Operation Dirección de logística G.4   Reply Reference Suplidora Comercial Smart Plus Sp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,369,319.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160,440.00 0.00 208,879.20 0.00 1,441,890.00 1,369,319.20         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 52121505 - Almohadas 2.3.2.2.01 ALMOHADA DE GOMA TIPO MILITAR. 433 UD 1,100 280 121,240.00 0.00 18 21,823.20 0.00 476,300.00 143,063.20         3 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 JUEGO DE CUBRE COLCHONES 433 UD 450 850 368,050.00 0.00 18 66,249.00 0.00 194,850.00 434,299.00         4 52121509 - Sábanas 2.3.2.2.01 SABANA 433 UD 1,600 350 151,550.00 0.00 18 27,279.00 0.00 692,800.00 178,829.00         5 52121509 - Sábanas 2.3.2.2.01 FRAZADA EN LANA 100% COLOR VERDE OLIVO 433 UD 180 1,200 519,600.00 0.00 18 93,528.00 0.00 77,940.00 613,128.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SMART PLUS.pdf CONTRATO SMART PLUS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD 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 3,390,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,390,390.00  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 2019.0203.02.0001.777 1 3,010,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf