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.636290
Contract reference
INSUDE-2022-00026
Contract description:
ADQUISICION DE SABANAS Y TOALLA, PARA USO EN LA RESIDENCIA DE ESTUDIANTES MILITARES EXTRANJEROS, (REMEX)
Type of Contract
Goods
Contract Start:
27/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((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
INSUDE-UC-CD-2022-0019
Request Title
Adquisición de Sabanas y Toallas
Description
Adquisición de Sabanas y Toallas
Business Operation
Residencia Militares
Reply Reference
INSUDE-UC-CD-2022-0019_EXT
Type of Contract
GoodsDominicana
Contract Value
162,185.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE SABANAS Y TOALLA, PARA USO EN LA RESIDENCIA DE ESTUDIANTES MILITARES EXTRANJEROS, (REMEX)
Catalogue Items
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1
DO1.PCCNTR.1342141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,445.00
0.00
24,740.10
0.00
137,445.00
162,185.10
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
52121509 - Sábanas
2.3.2.2.01
JUEGO DE SABANA, CUBRE CAMA Y 2 CUBRE ALMOHADA DVALAFULL 152 HILOS BLANCO.
17
UD
3,850
3,850
65,450.00
0.00
18
11,781.00
0.00
65,450.00
77,231.00
2
42131507 - Pantuflas para
(...)
42131507 - Pantuflas para pacientes
2.3.2.3.01
MANTA DE FELPA EN RELIEVE QUEEN MS HOME COLLETION COLOR GRIS
17
UD
2,750
2,750
46,750.00
0.00
18
8,415.00
0.00
46,750.00
55,165.00
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
TOALLA VERSATIL P/BAÑO EN ALGODÓN, BLANCA, 76 CM X 147 CM.
17
UD
1,485
1,485
25,245.00
0.00
18
4,544.10
0.00
25,245.00
29,789.10
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_16/5/2022_7_22 p.m..Pdf
Download
Certificacion de Fondos.docx
Certificacion de Fondos.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,185.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
107,020.10
DOP
----
View
2.3.2.3.01
55,165.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SABANAS Y TOALLA, PARA USO EN LA RESIDENCIA DE ESTUDIANTES MILITARES EXTRANJEROS, (REMEX)
162,185.10
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
2022
162,185.10
DOP
Vencido
Certificacion de Fondos.docx