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.525195
Contract reference
DCD-2021-00105
Contract description:
Compra de artículos para dormitorio.
Type of Contract
Goods
Contract Start:
19/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2021 17:00:00
((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
DCD-UC-CD-2021-0090
Request Title
Compra de artículos para dormitorio.
Description
Compra de artículos que serán utilizados en el dormitorio de la Dirección Ejecutiva de esta Defensa Civil.
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
Compra de artículos para dormitorio._EXT
Type of Contract
GoodsDominicana
Contract Value
12,510.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1133042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,602.00
0.00
1,908.36
0.00
10,602.00
12,510.36
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
52121505 - Almohadas
2.3.2.2.01
Almohadas
2
UD
657
657
1,314.00
0.00
18
236.52
0.00
1,314.00
1,550.52
2
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Toallas de mano
1
UD
603
603
603.00
0.00
18
108.54
0.00
603.00
711.54
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toallas para baño 24x44
1
UD
810
810
810.00
0.00
18
145.80
0.00
810.00
955.80
4
52121501 - Colchas
2.3.2.2.01
Juego de Colchas tamaño Queen
1
UD
4,554
4,554
4,554.00
0.00
18
819.72
0.00
4,554.00
5,373.72
5
52121509 - Sábanas
2.3.2.2.01
Juego de sábanas tamaño Queen
1
UD
2,331
2,331
2,331.00
0.00
18
419.58
0.00
2,331.00
2,750.58
6
52131501 - Cortinas
2.3.2.2.01
Cortina de baño
1
UD
990
990
990.00
0.00
18
178.20
0.00
990.00
1,168.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2021_8_39 p.m..Pdf
Download
Compromiso 12510.pdf
Compromiso 12510.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.2.2.01
Budget Total Value
10,602.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
9,999.00
DOP
----
View
2.3.9.1.01
603.00
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
EG16213541909049pTkV
1
12,510.36
DOP
Vencido
Apropiacion Presupuestaria No 692.pdf