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.594026   Contract reference CEA-2022-00059   Contract description: COLCHONETA TIPO MILITAR, FORRADAS, 30" X 72" X 4" PARA USO DE LOS BRACEROS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 26/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 11:00:00 ((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 CEA-DAF-CM-2022-0002   Request Title ADQUISICION COLCHONETA TIPO MILITAR   Description ADQUISICION DE COLCHONETAS TIPO MILITA, MEDIDAS 30 X 72 X 4, PARA USO DE LOS BRACEROS EN EL CORTE DE CAÑA DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference OFERTA FAMA_EXT   Type of Contract GoodsDominicana   Contract Value 540,001.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EXISTE UNA LIGERA DIFERENCIA ENTRE EL MONTO TOTAL DE LA OFERTA ECONOMICA ENVIADA POR EL SUPLIDOR (RD$ 540,000.00) Y EL QUE EL PORTAL PRESENTA ( RD$ 540,001.04). LA DOCUMENTACION CARGADA OBEDECE A LA P Catalogue Items   Back To Top     1   DO1.PCCNTR.1280706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,628.00 0.00 82,373.04 0.00 552,000.00 540,001.04         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 49121502 - Almohadas para(...)49121502 - Almohadas para dormir para acampar 2.3.9.9.01 COLCHONETA TIPO MILITAR, FORRADAS, 30 X 72 X 4 400 UD 1,380 1,144.07 457,628.00 0.00 18 82,373.04 0.00 552,000.00 540,001.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2022_2_00 p.m..Pdf Download CUOTA 144.pdf CUOTA 144.pdf Download OC. 2022-00059 FIRMADA Y SELLADA.pdf OC. 2022-00059 FIRMADA Y SELLADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 540,001.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 540,001.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 540,001.04  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 144 1 540,001.04  DOP Vencido CUOTA 144.pdf 2023 144 2 540,001.04  DOP Vencido CUOTA 144.pdf