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.581185   Contract reference ERD-2021-00333   Contract description: ADQUISICIÓN DE PROPIEDADES DE 2DA CLASE.   Type of Contract Goods   Contract Start: 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 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 ERD-DAF-CM-2021-0102   Request Title ADQUISICIÓN DE PROPIEDADES DE 2DA CLASE.   Description ADQUISICIÓN DE PROPIEDADES DE 2DA CLASE.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 972,172.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,875.00 0.00 148,297.50 0.00 975,000.00 972,172.50         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 30161701 - Alfombrado 2.3.2.2.01 Colchones de goma tipo militar 30x72x4" 300 UD 2,000 1,690 507,000.00 0.00 18 91,260.00 0.00 600,000.00 598,260.00         2 30161701 - Alfombrado 2.3.2.2.01 Almohadas de goma tipo militar 300 UD 350 295.1 88,530.00 0.00 18 15,935.40 0.00 105,000.00 104,465.40         3 30161701 - Alfombrado 2.3.2.2.01 Juegos de cubre colchones tipo militar con sábanas y cubre almohadas color blanco. 300 UD 900 761.15 228,345.00 0.00 18 41,102.10 0.00 270,000.00 269,447.10 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_3/12/2021_1_57 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER ALH.pdf CUOTA A COMPROMETER ALH.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 972,172.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 972,172.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PROPIEDADES DE 2DA CLASE. 972,172.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2486 1 972,172.50  DOP Vencido CUOTA A COMPROMETER ALH.pdf