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.578329   Contract reference DCD-2021-00258   Contract description: Adquisición de productos textiles para cocina   Type of Contract Goods   Contract Start: 10/11/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 08:10:00 ((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 DCD-UC-CD-2021-0228   Request Title Adquisición de productos textiles para cocina   Description Adquisición de productos textiles para cocina y de hogar para ser utilizados por los Voluntarios y Servidores Públicos de esta Defensa Civil.   Business Operation Administrativo   Reply Reference Adquisición de productos textiles para cocina_EXT   Type of Contract GoodsDominicana   Contract Value 15,552.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/11/2021 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1233501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,180.00 0.00 2,372.40 0.00 13,180.00 15,552.40         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 52121501 - Colchas 2.3.2.2.01 Juego de Colcha para Cama de 60 1 UD 3,795 3,795 3,795.00 0.00 18 683.10 0.00 3,795.00 4,478.10         2 52121604 - Manteles 2.3.2.2.01 Manteles para Bandejas tipo individual 5 UD 575 575 2,875.00 0.00 18 517.50 0.00 2,875.00 3,392.50         3 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas para Cocina 4 UD 350 350 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         4 52121604 - Manteles 2.3.2.2.01 Manteles de Tela color Crema para Mesa Rectangular 2 UD 1,630 1,630 3,260.00 0.00 18 586.80 0.00 3,260.00 3,846.80         4 13101723 - Termoplástico 2.3.7.2.99 Termo de Acero para Cafe 1 UD 1,850 1,850 1,850.00 0.00 18 333.00 0.00 1,850.00 2,183.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/11/2021_12_02 p.m..Pdf Download Informe Final_10_11_2021_11_48 a.m. (1).Pdf Informe Final_10_11_2021_11_48 a.m. (1).Pdf Download Certificacion de Fondos Textiles de Cocina.pdf Certificacion de Fondos Textiles de Cocina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,552.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 13,369.40  DOP ---- View 2.3.7.2.99 2,183.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 15,552.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-UC-2021-0228 1 15,552.40  DOP Vencido Certificacion de Fondos Textiles de Cocina.pdf