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.663648   Contract reference PASP-2022-00065   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 22/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PASP-CCC-LPN-2022-0003   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS Y ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS Y MOBILIARIO PARA USO DE LA INSTITUCIÓN.   Business Operation Dirección Administrativo   Reply Reference Colchoneria Fama, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,758,243.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,490,037.12 0.00 268,206.68 0.00 3,581,600.00 1,758,243.80         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         13 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHÓN TIPO GUARDIA 1,056 UD 1,850 1,411.02 1,490,037.12 0.00 18 268,206.68 0.00 3,581,600.00 1,758,243.80   Comentarios proveedor:FAMA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Colchoneria Fama SRL.pdf Colchoneria Fama SRL.pdf Download CONTRATO COLCHONERIA FAMA.pdf CONTRATO COLCHONERIA FAMA.pdf Download ACTA DE ADJUDICACION PASP-CCC-LPN-2022-0003.pdf ACTA DE ADJUDICACION PASP-CCC-LPN-2022-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,663,199.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 116,358,466.31  DOP ---- View 2.6.5.8.01 13,500,002.40  DOP ---- View 2.6.1.1.01 123,524,326.94  DOP ---- View 2.6.1.2.01 40,280,403.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 293,663,199.19  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0003.1199 1 293,663,199.19  DOP Vencido Condelca SRL.pdf 2025 1 1 293,663,199.19  DOP Vencido PASP-CCC-LPN-2022-0003.pdf (View History)