1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604721
Contract reference
GCPS-2022-00029
Contract description:
Adquisición de un Colchón con su Base de 54 pulgadas para ser Donado por esta Institución
Type of Contract
Goods
Contract Start:
03/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2022-0028
Request Title
Adquisición de un Colchón con su Base de 54 pulgadas para ser Donado por esta Institución
Description
Adquisición de un Colchón con su Base de 54 pulgadas para ser Donado por esta Institución
Business Operation
Dirección Administrativa
Reply Reference
Adquisición de un Colchón con su Base de 54 pulgad
Type of Contract
GoodsDominicana
Contract Value
11,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1298030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,900.00
0.00
1,782.00
0.00
11,682.00
11,682.00
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
Colchón con Base de 54 Pulgadas
1
UD
11,682
9,900
9,900.00
0.00
18
1,782.00
0.00
11,682.00
11,682.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/2/2022_6_10 p.m..Pdf
Download
compromiso cuota 00029.pdf
compromiso cuota 00029.pdf
Download
orden de compras 00029.pdf
orden de compras 00029.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,682.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
11,682.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
11,682.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646061852314IDoDA
4241
11,682.00
DOP
Vencido
compromiso cuota 00029.pdf