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.630836   Contract reference CESP-2022-00026   Contract description: Nombre:ADQUISICIÓN DE CAMASTRO, COLCHONES Y ABANICO DE PARED.   Type of Contract Goods   Contract Start: 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CESP-UC-CD-2022-0025   Request Title ADQUISICIÓN DE CAMASTRO, COLCHONES Y ABANICO DE PARED.   Description ADQUISICIÓN DE CAMASTRO, COLCHONES Y ABANICO DE PARED.   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 138,853.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.1329290 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,672.22 0.00 21,181.00 0.00 126,100.00 138,853.22         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 Camastro twin de metal acabado en cerámica puerto rico 5 UD 18,200 16,944.92 84,724.60 0.00 18 15,250.43 0.00 91,000.00 99,975.03         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones ortopédico tela Nick 8 UD 4,200 3,981.27 31,850.16 0.00 18 5,733.03 0.00 33,600.00 37,583.19         3 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared tamaño de 6 velocidades de 3 motor silencioso giratoria 1 UD 1,500 1,097.46 1,097.46 0.00 18 197.54 0.00 1,500.00 1,295.00 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_21/4/2022_9_16 p.m..Pdf Download Informe Final_21_4_2022_9_14 p.m..Pdf Informe Final_21_4_2022_9_14 p.m..Pdf Download FirmaPublico-1650547922251KlobRtk.pdf FirmaPublico-1650547922251KlobRtk.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,853.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 137,558.22  DOP ---- View 2.6.1.4.01 1,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE CAMASTRO, COLCHONES Y ABANICO DE PARED. 138,853.22  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 138,853.22  DOP Vencido FirmaPublico-1650547922251KlobRtk.pdf