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.601230   Contract reference DNCD-2022-00030   Contract description: ADQUISICIÓN DE CAMASTROS, PARA SER UTILIZADOS EN DIFERENTES DEPENDENCIAS DE ESTA DNCD.   Type of Contract Goods   Contract Start: 01/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2022 16:00:00 ((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 DNCD-DAF-CM-2022-0003   Request Title ADQUISICIÓN DE CAMASTROS   Description ADQUISICIÓN DE CAMASTROS, PARA SER UTILIZADOS EN DIFERENTES DEPENDENCIAS DE ESTA INSTITUCIÓN.   Business Operation CICC, SECCIÓN CANINA, DNCD   Reply Reference ADQUISICION DE CAMATROS Y CAMA PARA LA DCND   Type of Contract GoodsDominicana   Contract Value 903,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,500.00 0.00 137,790.00 0.00 1,005,000.00 903,290.00         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 56101515 - Camas 2.6.1.1.01 Camastros dobles twins en madera pino tratado 30 UD 31,000 23,600 708,000.00 0.00 18 127,440.00 0.00 930,000.00 835,440.00         2 56101515 - Camas 2.6.1.1.01 Camas twins en madera pino tratado 5 UD 15,000 11,500 57,500.00 0.00 18 10,350.00 0.00 75,000.00 67,850.00 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_22/2/2022_1_55 a.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 903,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 903,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMASTROS 903,290.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022 30 903,290.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf