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.652437   Contract reference RSCC-2022-00345   Contract description: Ropa de cama, mantelerías, paños de cocina y toallas   Type of Contract Goods   Contract Start: 18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 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 RSCC-DAF-CM-2022-0076   Request Title Ropa de cama, mantelerías, paños de cocina y toallas   Description Adquisición de Ropa de cama, mantelerías y almohadas para ser usado en los CPN de esta SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference Ropa de cama, mantelerías, paños de cocina y toall   Type of Contract GoodsDominicana   Contract Value 116,150.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,432.21 0.00 17,717.81 0.00 204,000.00 116,150.02         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 juegos de sabanas 100 UD 1,700 758.47 75,847.10 0.00 18 13,652.48 0.00 170,000.00 89,499.58         2 52121505 - Almohadas 2.3.2.2.01 Almohadas 25 UD 600 262.72 6,568.03 0.00 18 1,182.25 0.00 15,600.00 7,750.28         3 52121604 - Manteles 2.3.2.2.01 Manteles redondos 14 UD 800 762.72 10,678.09 0.00 18 1,922.06 0.00 11,200.00 12,600.15         4 52121604 - Manteles 2.3.2.2.01 Manteles rectangular 6 UD 1,200 889.83 5,338.99 0.00 18 961.02 0.00 7,200.00 6,300.01 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_12/8/2022_1_24 p.m..Pdf Download 0076 adj.pdf 0076 adj.pdf Download 0076 cuota .pdf 0076 cuota .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,150.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 116,150.02  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 116,150.02  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0076 76 116,150.02  DOP Vencido 0076 cuota .pdf