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.627580
Contract reference
MMUJER-2022-00298
Contract description:
COMPRA DE COLCHONES PARA LAS CASAS DE ACOGIDA.
Type of Contract
Goods
Contract Start:
02/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2022 15:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2022-0043
Request Title
COMPRA DE COLCHONES PARA LAS CASAS DE ACOGIDA.
Description
COMPRA DE COLCHONES PARA LAS CASAS DE ACOGIDA.
Business Operation
casa de Acogida
Reply Reference
Colchoneria Fama, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
228,825.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1352035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,920.00
0.00
34,905.60
0.00
352,000.00
228,825.60
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
Full size 54”x80”, pillow top de 30 a 35cms de altura, superficie lisa antideslizante y lados acolchados, colchones de muelles con un grado de combinación de espuma, materiales viscoelásticos y resortes de acero para estabilidad y firmeza a la vez, con tejido menos transpirable que no permita formación de bolitas que regule la temperatura del cuerpo, 2 años mínimo de garantía
16
UD
22,000
12,120
193,920.00
0.00
18
34,905.60
0.00
352,000.00
228,825.60
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_2/6/2022_7_26 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Informe final.pdf
Informe final.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
228,825.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
228,825.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
228,825.60
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
220
220
228,825.60
DOP
Vencido
Cuota.pdf