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.623183   Contract reference HDSSD-2022-00169   Contract description: ADQUISICIÓN DE COLCHÓN P/ CAMA HOSPITALARIA.   Type of Contract Goods   Contract Start: 17/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 15:00:00 ((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 HDSSD-DAF-CM-2022-0025   Request Title ADQUISICIÓN DE COLCHÓN P/ CAMA HOSPITALARIA.   Description ADQUISICIÓN DE COLCHÓN P/ CAMA HOSPITALARIA.   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference Tree Fast La Services, SRL N9_EXT   Type of Contract GoodsDominicana   Contract Value 657,853.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue 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.1333224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,502.90 0.00 100,350.52 0.00 810,000.00 657,853.42         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 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 COLCHON P/ CAMA HOSPITALARIA: COLCHON HOSPITALARIO DE DIMENSIÓN LARGO 198 CM X ANCHO 88CM X ALTURA 15CM - 2) FABRICADO EN TEJIDO POLIESTER Y POLIURETANO VICOELASTICO - 3)FORRO COLOR AZUL, IMPERMEABLE AL VAPOR DE HUMEDAD, RESISTENTE A FLUIDOS Y A FLAMA, ANTI-HONGOS, ANTI-BACTERIA, IGNIFUGO, ANTIESCARAS, FACIL DE LIMPIAR (ANTIMICROBIANO E HIPOALERGICO) -4)PESO 11KG O MENOR - 5)ADAPTABLE A TODAS LAS POSICIONES DE LA CAMA - 6) PESO LIMITE 254 KG - 7)COMPATIBLE CON SOLUCIÓN DE HIPOCLORITO - 8) UN (1) AÑO DE GARANTIA 30 UD 27,000 18,583.43 557,502.90 0.00 18 100,350.52 0.00 810,000.00 657,853.42 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_29/4/2022_1_09 p.m..Pdf Download SCAN_20220517_111034807.pdf SCAN_20220517_111034807.pdf Download SCAN_20220517_111034807.pdf SCAN_20220517_111034807.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 657,853.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 657,853.42  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 657,853.42  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 154 657,853.42  DOP Vencido SCAN_20220517_111034807.pdf