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.467050   Contract reference DIGEV-2020-00267   Contract description: Adquisición de Colchones   Type of Contract Goods   Contract Start: 14/08/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 14:30:00 ((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 DIGEV-DAF-CM-2020-0173   Request Title Adquisición de Colchones   Description Adquisición de Colchones   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Truvents Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 400,486.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,395.00 0.00 61,091.10 0.00 574,000.00 400,486.10         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 GUARDIA 100 UD 2,955 1,599.95 159,995.00 0.00 18 28,799.10 0.00 295,500.00 188,794.10         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 FRAZADAS 100 UD 785 550 55,000.00 0.00 18 9,900.00 0.00 78,500.00 64,900.00         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 ALMOHADAS 100 UD 450 299 29,900.00 0.00 18 5,382.00 0.00 45,000.00 35,282.00         4 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 CUBRE ALMOHADA 100 UD 250 195 19,500.00 0.00 18 3,510.00 0.00 25,000.00 23,010.00         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 CUBRE COLCHON 100 UD 450 310 31,000.00 0.00 18 5,580.00 0.00 45,000.00 36,580.00         6 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 MOSQUITEROS 100 UD 850 440 44,000.00 0.00 18 7,920.00 0.00 85,000.00 51,920.00 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_13/8/2020_6_32 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO 2020.pdf CERTIFICACION EXISTENCIA DE FONDO 2020.pdf Download ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.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 574,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 574,000.00  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 2020 2020 46 677,320.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 2019.pdf