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.533760
Contract reference
CPADB-2021-00042
Contract description:
ADQUISICIÓN DE JUEGOS DE COLCHAS, SABANAS Y MOSQUITEROS PARA SER DONADOS A FAMILIAS DE BAJOS RECURSOS
Type of Contract
Goods
Contract Start:
24/06/2021 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 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-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2021-0009
Request Title
ADQUISICIÓN DE JUEGOS DE COLCHAS, SABANAS Y MOSQUITEROS PARA SER DONADOS A FAMILIAS DE BAJOS RECURSOS
Description
ADQUISICIÓN DE JUEGOS DE COLCHAS, SABANAS Y MOSQUITEROS PARA SER DONADOS A FAMILIAS DE BAJOS RECURSOS
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
AREG TRADE SUPPLY GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
258,748.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1146649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,278.00
0.00
39,470.04
0.00
259,730.98
258,748.04
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
49121508 - Mosquiteros
2.3.2.2.01
MOSQUITEROS DE DOS PLAZAS
833
UD
197.06
166
138,278.00
0.00
18
24,890.04
0.00
164,150.98
163,168.04
2
52121509 - Sábanas
2.3.2.2.01
JUEGO DE SABANAS PARA CAMA FULL
60
UD
693.84
588
35,280.00
0.00
18
6,350.40
0.00
41,630.40
41,630.40
3
52121501 - Colchas
2.3.2.2.01
COLCHAS PARA CAMA FULL
60
UD
899.16
762
45,720.00
0.00
18
8,229.60
0.00
53,949.60
53,949.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta apertura oferta ropa de cama.pdf
Acta apertura oferta ropa de cama.pdf
Download
529 Certificado cuota Mosquiteros sabanas y colchas.pdf
529 Certificado cuota Mosquiteros sabanas y colchas.pdf
Download
Informe Final_18_6_2021_8_35 p.m..Pdf
Informe Final_18_6_2021_8_35 p.m..Pdf
Download
Orden de compra Firmada Colchas sabanas y Mosquiteros.pdf
Orden de compra Firmada Colchas sabanas y Mosquiteros.pdf
Download
DGII AREG TRADE SUPPLY.pdf
DGII AREG TRADE SUPPLY.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
258,748.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
258,748.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE JUEGOS DE COLCHAS, SABANAS Y MOSQUITEROS PARA SER DONADOS A FAMILIAS DE BAJOS RECURSOS
258,748.04
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0201.02.0004.529
1
258,748.04
DOP
Vencido
529 Certificado cuota Mosquiteros sabanas y colchas.pdf