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.583696   Contract reference COE-2021-00080   Contract description: ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS.   Type of Contract Goods   Contract Start: 15/12/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference COE-CCC-CP-2021-0005   Request Title ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS.   Description ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS, PARA SER UTILIZADOS DURANTE LOS OPERATIVOS DE NAVIDAD 2021 QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS DURANTE LA PRIMERA Y SEGUNDA FASE.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS   Type of Contract GoodsDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 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.1254813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 295,500.00 318,600.00         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         11 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.9.01 colchones tipo militar 300 UD 985 900 270,000.00 0.00 18 48,600.00 0.00 295,500.00 318,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOSQUE AZUL TEXTILES.pdf CUOTA BOSQUE AZUL TEXTILES.pdf Download ACTO DE RESOLUCION.pdf ACTO DE RESOLUCION.pdf Download ACTA DE ADJUDICACION COE CCC CP 2021 0005.pdf ACTA DE ADJUDICACION COE CCC CP 2021 0005.pdf Download CONTRATO BOSQUE AZUL.pdf CONTRATO BOSQUE AZUL.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 1,953,560.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 605,340.00  DOP ---- View 2.3.2.3.01 1,029,620.14  DOP ---- View 2.3.9.9.01 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS. 1,953,560.14  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638884445625xzTDY 1 1,953,560.14  DOP Vencido CUOTA CM LOVE PRENDAS DE VESTIR DIC.pdf