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.636894   Contract reference ICM-2022-00025   Contract description: ADQUISICION DE ACABOS TEXTIL Y PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 16:00:00 ((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 ICM-UC-CD-2022-0024   Request Title ADQUISICION DE ACABOS TEXTIL Y PRENDAS DE VESTIR   Description ADQUISICION DE ACABOS TEXTIL Y PRENDAS DE VESTIR   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 121,759.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1363241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,185.60 0.00 18,573.41 0.00 103,185.60 121,759.01         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 52121601 - Limpiones 2.3.2.2.01 JUEGOS DE CUBRE COLCHON CON SU CUBRE ALMOHADAS TAMAÑO 1.60x1.90/2.00 EN TELA DE DRILL AMERICANO PARA COLCHÓN TWIN, COLOR BLANCO 14 UD 1,140 1,140 15,960.00 0.00 18 2,872.80 0.00 15,960.00 18,832.80         2 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 PRENDAS Y ACCESORIOS DE VESTIR TEACHER 112 UD 694.3 694.3 77,761.60 0.00 18 13,997.09 0.00 77,761.60 91,758.69         3 52121601 - Limpiones 2.3.2.2.01 FRAZADAS VERDE OLIVO MATERIAL DURABLE EN LANA CON COLCHA TAMAÑO 140X180, USA 14 UD 340 340 4,760.00 0.00 18 856.80 0.00 4,760.00 5,616.80         4 52121601 - Limpiones 2.3.2.2.01 ALMOHADAS DE GOMA TIPO MILITAR, CON DISEÑO HEXAGONAL EN RELIEVE, CON TEXTURA SUTIL, RELLENADO SUAVE, HIPOALEEGICO QUE PROPORCIONA SUAVIDAD Y RESISTENCIAS TAMAÑO APROXIMADO 28X19.7 14 UD 336 336 4,704.00 0.00 18 846.72 0.00 4,704.00 5,550.72 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_21/6/2022_7_02 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 121,759.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 30,000.32  DOP ---- View 2.3.2.3.01 91,758.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ACABOS TEXTIL Y PRENDAS DE VESTIR 121,759.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 121,759.01  DOP Vencido CERTIFICADO DE CUOTA.pdf