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.570333   Contract reference DGM-2021-00211   Contract description: ADQUISICIÓN DE SABANAS Y COLCHONES PARA SER UTILIZADO EN EL AIC.   Type of Contract Goods   Contract Start: 04/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGM-UC-CD-2021-0109   Request Title ADQUISICIÓN DE SABANAS Y COLCHONES PARA SER UTILIZADO EN EL AIC.   Description ADQUISICIÓN DE SABANAS Y COLCHONES PARA SER UTILIZADO EN EL AIC.   Business Operation AEROPUERTO INTERNACIONAL DEL CIBAO (AIC)   Reply Reference Multiservice24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,654.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,724.00 0.00 1,930.32 0.00 4,513.40 12,654.32         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHONES 2 UD 1,622.5 1,540 3,080.00 0.00 18 554.40 0.00 3,245.00 3,634.40         2 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 JUEGO DE SABANAS 12 UD 105.7 637 7,644.00 0.00 18 1,375.92 0.00 1,268.40 9,019.92 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_29/10/2021_6_40 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 12,654.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 3,634.40  DOP ---- View 2.3.2.2.01 9,019.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SABANAS Y COLCHONES PARA SER UTILIZADO EN EL AIC. 12,654.32  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635961274066d3D1x 1 12,654.32  DOP Vencido CUOTA A COMPROMETER.pdf