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.639060
Contract reference
COE-2022-00035
Contract description:
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE LA TEMPORADA CICLÓNICA 2022.
Type of Contract
Goods
Contract Start:
04/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 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-01-ComprasMenores
Request Reference
COE-DAF-CM-2022-0011
Request Title
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE LA TEMPORADA CICLÓNICA 2022.
Description
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE LA TEMPORADA CICLÓNICA 2022.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURAN
Type of Contract
GoodsDominicana
Contract Value
1,054,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1368243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
894,000.00
0.00
160,920.00
0.00
1,166,000.00
1,054,920.00
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
49121508 - Mosquiteros
2.3.2.2.01
MOSQUITEROS
1,370
UD
300
200
274,000.00
0.00
18
49,320.00
0.00
411,000.00
323,320.00
2
52121509 - Sábanas
2.3.2.2.01
SABANAS
1,350
UD
300
200
270,000.00
0.00
18
48,600.00
0.00
405,000.00
318,600.00
3
52121509 - Sábanas
2.3.2.2.01
FRAZADAS
700
UD
500
500
350,000.00
0.00
18
63,000.00
0.00
350,000.00
413,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TEXTILES.pdf
ACTA DE ADJUDICACION TEXTILES.pdf
Download
CUOTA TEXTILES.pdf
CUOTA TEXTILES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/7/2022_7_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,054,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,054,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE LA TEMPORADA CICLÓNICA 2022.
1,054,920.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656697776729PhMeG
1
1,054,920.00
DOP
Vencido
CUOTA TEXTILES.pdf