1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524919
Contract reference
IAD-2021-00090
Contract description:
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL CUARTEL QUE ALOJA AL PERSONAL MILITAR DE ESTA SEDE CENTRAL
Type of Contract
Goods
Contract Start:
19/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2021-0080
Request Title
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL CUARTEL QUE ALOJA AL PERSONAL MILITAR DE ESTA SEDE CENTRAL
Description
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL CUARTEL QUE ALOJA AL PERSONAL MILITAR DE ESTA SEDE CENTRAL
Business Operation
COMISIÓN DE ENLACE
Reply Reference
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL
Type of Contract
GoodsDominicana
Contract Value
41,609.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1129309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,262.50
0.00
6,347.25
0.00
32,000.00
41,609.75
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
52121501 - Colchas
2.3.2.2.01
COLCHONES DE COLCHA ESPUMA 31X72
10
UD
1,300
1,800
18,000.00
0.00
18
3,240.00
0.00
13,000.00
21,240.00
2
52121512 - Fundas de almo
(...)
52121512 - Fundas de almohada
2.3.2.2.01
ALMOHADAS DE COLCHA ESPUMA CON SU FUNDAS
10
UD
900
950
9,500.00
0.00
18
1,710.00
0.00
9,000.00
11,210.00
3
52121512 - Fundas de almo
(...)
52121512 - Fundas de almohada
2.3.2.2.01
CUBRE COLCHON 31X72
10
UD
1,000
776.25
7,762.50
0.00
18
1,397.25
0.00
10,000.00
9,159.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_05_14_09_42_06.pdf
2021_05_14_09_42_06.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2021_1_49 p.m..Pdf
Download
2021_05_19_09_01_46.pdf
2021_05_19_09_01_46.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,609.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
41,609.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
41,609.75
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG162091999
1398
41,609.75
DOP
Vencido
2021_05_14_09_42_06.pdf