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.605377
Contract reference
DIGEV-2022-00044
Contract description:
SOLICITUD ADQUISICION DE COLCHONES, FRAZADAS Y JUEGOS DE SABANAS
Type of Contract
Goods
Contract Start:
16/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2022 14:20:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0005
Request Title
SOLICITUD ADQUISICION DE COLCHONES, FRAZADAS Y JUEGOS DE SABANAS
Description
SOLICITUD ADQUISICION DE COLCHONES, FRAZADAS Y JUEGOS DE SABANAS PARA SER UTILIZADAS EN LAS ESCUELAS VOCACIONALES DE MAO, ENRIQUILLO Y LOS ALCARRIZOS
Business Operation
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO
Reply Reference
DIGEV-DAF-CM-2022-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
174,734.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2022 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.1304026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,080.00
0.00
26,654.40
0.00
303,732.00
174,734.40
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
2.3.2.2.01
COLCHON
24
UD
10,030
5,400
129,600.00
0.00
18
23,328.00
0.00
240,720.00
152,928.00
Comentarios proveedor:
PILLOW TOP POSTOPEDICO DE 39" REFORZADO 39"X72" MARCA DELUX
1
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
FRAZADAS
24
UD
1,150.5
400
9,600.00
0.00
18
1,728.00
0.00
27,612.00
11,328.00
Comentarios proveedor:
COLOR VERDE OLIVO DE ALGODON 60"X84"
1
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
JUEGO DE SABANAS
24
UD
1,475
370
8,880.00
0.00
18
1,598.40
0.00
35,400.00
10,478.40
Comentarios proveedor:
PARA COLCHON TWIN 39" INCLUYE: 1 SABANA, 1 CUBRE COLCHON Y 1 FUNDA DE ALMOHADA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2022_7_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,734.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
174,734.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD ADQUISICION DE COLCHONES, FRAZADAS Y JUEGOS DE SABANAS
174,734.40
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.01.0002
265
174,734.40
DOP
Vencido
cuota.pdf