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.513475   Contract reference PPS-2021-00048   Contract description: Adquisición de colchonetas para cama tipo sándwich de 3 pulgadas   Type of Contract Goods   Contract Start: 06/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2021-0045   Request Title Adquisición de colchonetas para cama tipo sándwich de 3 pulgadas. Solicitante: Luis Yanuel Cordero; Dirección General. SIPS: 71785   Description Adquisición de colchones para cama tipo sándwich de 3 pulgadas. Solicitante: Luis Yanuel Cordero; Dirección General. SIPS: 71785   Business Operation Direccion General   Reply Reference Adquisición de colchonetas para cama tipo sándwich   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del km 18   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Pago en cheque o transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1069813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 131,400.00 132,750.00         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 56101515 - Camas 2.6.1.1.01 Colchonetas para cama tipo sándwich 90 UD 1,460 1,250 112,500.00 0.00 18 20,250.00 0.00 131,400.00 132,750.00 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_5/2/2021_1_30 p.m..Pdf Download cc 71785.pdf cc 71785.pdf Download orden 71785.pdf orden 71785.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 131,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 131,400.00  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 2021 PPS-UC-CD-2021-0045 1 131,400.00  DOP Vencido ap 71785.pdf