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.570909
Contract reference
ARD-2021-00462
Contract description:
ADQUISICIÓN DE EQUIPOS DE CAMA
Type of Contract
Goods
Contract Start:
08/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2022 16:00:00
((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
ARD-DAF-CM-2021-0115
Request Title
ADQUISICIÓN DE EQUIPOS DE CAMA
Description
ADQUISICIÓN DE EQUIPOS DE CAMA
Business Operation
Director de Logística (M-4), ARD
Reply Reference
OFERTA FARACH_EXT
Type of Contract
GoodsDominicana
Contract Value
896,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN LOS CUARTELES DE LA ARMADA DE REPUBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1231339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
759,500.00
0.00
136,710.00
0.00
682,000.00
896,210.00
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
52121506 - Rellenos para
(...)
52121506 - Rellenos para colchones
2.3.2.2.01
FRAZADAS VERDE OLIVO
155
UD
1,850
1,750
271,250.00
0.00
18
48,825.00
0.00
286,750.00
320,075.00
2
52121505 - Almohadas
2.3.2.2.01
ALMOHADAS TIPO MILITAR
155
UD
450
495
76,725.00
0.00
18
13,810.50
0.00
69,750.00
90,535.50
3
52121504 - Forros para co
(...)
52121504 - Forros para colchones
2.3.2.2.01
JUEGOS CUBRE COLCHONES CON SU FUNDA DE ALMOHADA PARA COLCHONES TWIN
155
UD
1,100
1,395
216,225.00
0.00
18
38,920.50
0.00
170,500.00
255,145.50
4
52121504 - Forros para co
(...)
52121504 - Forros para colchones
2.3.2.2.01
JUEGOS CUBRE COLCHONES CON SU FUNDA DE ALMOHADA PARA COLCHONES TIPO MILITAR
155
UD
1,000
1,260
195,300.00
0.00
18
35,154.00
0.00
155,000.00
230,454.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2021_12_37 p.m..Pdf
Download
PREVENTIVO.pdf
PREVENTIVO.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
896,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
896,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
896,210.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635175291870bA0cm
1
896,210.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf
2022
EG1635175291870bA0cm
1
896,210.00
DOP
Vencido
CERTIFICACION DE APROPIACION (1).pdf