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.552668   Contract reference COE-2021-00037   Contract description: ADQUISICION ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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-01-ComprasMenores   Request Reference COE-DAF-CM-2021-0011   Request Title ADQUISICION ACABADOS TEXTILES   Description ADQUISICIÓN ACABADOS TEXTILES SABANAS, MOSQUITEROS Y FRAZADAS, PARA SER UTILIZADAS DURANTE EL OPERATIVO   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference COE-DAF-CM-2021-0011   Type of Contract GoodsDominicana   Contract Value 1,038,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1183924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,000.00 0.00 0.00 158,400.00 975,000.00 1,038,400.00         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 49121508 - Mosquiteros 2.3.2.2.01 MOSQUITEROS EN VARIOS COLORES 2 PLAZAS 1,000 UD 235 190 190,000.00 0.00 0.00 18 34,200.00 235,000.00 224,200.00         2 52121509 - Sábanas 2.3.2.2.01 SABANAS EN VARIOS COLORES 1,000 UD 350 300 300,000.00 0.00 0.00 18 54,000.00 350,000.00 354,000.00         3 52121508 - Cobijas 2.3.2.2.01 FRAZADAS DE LANA VERDE OLIVO 1,300 UD 300 300 390,000.00 0.00 0.00 18 70,200.00 390,000.00 460,200.00 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_7_00 p.m..Pdf Download CUOTA SABANAS MOSQUITEROS Y FRAZADAS.pdf CUOTA SABANAS MOSQUITEROS Y FRAZADAS.pdf Download ACTA DE ADJUDICACION BOTAS.pdf ACTA DE ADJUDICACION BOTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,038,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,038,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ACABADOS TEXTILES 1,038,400.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630436935137nEIUc 1 1,038,400.00  DOP Vencido CUOTA SABANAS MOSQUITEROS Y FRAZADAS.pdf