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.646838   Contract reference ERD-2022-00168   Contract description: ADQUISICIÓN ACABADOS TEXTIL.   Type of Contract Goods   Contract Start: 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 00:00:00 ((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 ERD-DAF-CM-2022-0088   Request Title ADQUISICIÓN ACABADOS TEXTIL.   Description ADQUISICIÓN ACABADOS TEXTIL.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 1,282,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1377931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087,200.00 0.00 195,696.00 0.00 1,236,640.00 1,282,896.00         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 52121509 - Sábanas 2.3.2.2.01 FRAZADAS DE LANA COLOR VERDE OLIVO 400 UD 1,115.1 1,100 440,000.00 0.00 18 79,200.00 0.00 446,040.00 519,200.00         2 52121505 - Almohadas 2.3.2.2.01 ALMOHADA TIPO MILITAR. 400 UD 678.5 518 207,200.00 0.00 18 37,296.00 0.00 271,400.00 244,496.00         3 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 JUEGOS DE CUBRE COLCHONES Y CUBRE ALMOHADAS. 400 UD 1,298 1,100 440,000.00 0.00 18 79,200.00 0.00 519,200.00 519,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_6_00 p.m..Pdf Download cuota textil.pdf cuota textil.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 1,282,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,282,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ACABADOS TEXTIL. 1,282,896.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,282,896.00  DOP Vencido cuota textil.pdf