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.549994   Contract reference VIGILANCIA PRIVADA-2021-00039   Contract description: ADQUISICION DE ACABADO TEXTIL   Type of Contract Goods   Contract Start: 25/08/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 00:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2021-0036   Request Title ADQUISICIÓN DE ACABADO TEXTIL   Description ADQUISICIÓN DE ACABADO TEXTIL   Business Operation ALMACEN   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 143,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1183620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,900.00 0.00 21,942.00 0.00 102,300.00 143,842.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA NACIONAL 4 x 6 8 UD 3,200 4,050 32,400.00 0.00 18 5,832.00 0.00 25,600.00 38,232.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERA INSTITUCIONAL 4 x 6 8 UD 2,900 3,875 31,000.00 0.00 18 5,580.00 0.00 23,200.00 36,580.00         3 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS TIPO MILITAR 10 UD 950 1,050 10,500.00 0.00 18 1,890.00 0.00 9,500.00 12,390.00         4 52121509 - Sábanas 2.3.2.2.01 CUBRE COLCHONES BLANCO 10 UD 1,200 1,400 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         5 52121509 - Sábanas 2.3.2.2.01 CUBRE COLCHONES BLANCO 10 UD 1,200 1,400 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         6 52101502 - Alfombras 2.3.2.2.01 ALFROMBRA LISA, 2' 6"x 4' 11" 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_17/8/2021_5_05 p.m..Pdf Download CUOTA.pdf CUOTA.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 143,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 143,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ACABADO TEXTIL 143,842.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203.01.0019 1 143,842.00  DOP Vencido CUOTA.pdf