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.522436   Contract reference EN-2021-00118   Contract description: Nombre:ADQUISICION DE ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 10/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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-2021-0008   Request Title ADQUISICION DE ACABADOS TEXTILES   Description ADQUISICIÓN DE ACABADOS TEXTILES TIPO MILITAR, PARA SER UTILIZADOS EN LAS DIFERENTES UNIDADES DEL EJÉRCITO DE REPÚBLICA DOMINICANA.   Business Operation Dirección de logística G.4   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,070,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 13:00:00 ((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.1120911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,755,000.00 0.00 315,900.00 0.00 3,600,000.00 2,070,900.00         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         2 52121509 - Sábanas 2.3.2.2.01 JUEGOS DE CUBRE COLCHON Y CUBRE ALMOHADAS TIPO MILITAR 3,000 UD 1,200 585 1,755,000.00 0.00 18 315,900.00 0.00 3,600,000.00 2,070,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CUBRE COLCHON.pdf CONTRATO CUBRE COLCHON.pdf Download ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.pdf Download CUOTA CUBRE COLCHON.pdf CUOTA CUBRE COLCHON.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 4,570,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 4,570,000.00  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 2021 0203.02.0001 1 4,425,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf