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.665510   Contract reference DNCD-2022-00078   Contract description: ADQUISICIÓN DE COLCHONES, LOS CUALES SERAN UTILIZADOS EN EL CENTRO REGIONAL DE ENTRENAMIENTO CANINO (CRECAAB), DE ESTA DNCD.   Type of Contract Goods   Contract Start: 27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2022 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-01-ComprasMenores   Request Reference DNCD-DAF-CM-2022-0029   Request Title ADQUISICIÓN DE COLCHONES   Description ADQUISICIÓN DE COLCHONES, LOS CUALES SERÁN UTILIZADOSEN EL CENTRO REGIONAL DE ENTRENAMIENTO CANINO, CRECAAB, DNCD.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 421,879.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,525.00 0.00 64,354.50 0.00 682,500.00 421,879.50         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones box spring de 39”, para camastros 75 UD 9,100 4,767 357,525.00 0.00 18 64,354.50 0.00 682,500.00 421,879.50 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_29/8/2022_2_56 p.m..Pdf Download ORDEN DE COMPRA DNCD-DAF-CM-2022-0029.pdf ORDEN DE COMPRA DNCD-DAF-CM-2022-0029.pdf Download CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2022-0029.pdf CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2022-0029.pdf Download ACTA DE ADJUDICACIÓN DNCD-DAF-CM-2022-0029.pdf ACTA DE ADJUDICACIÓN DNCD-DAF-CM-2022-0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 421,879.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 421,879.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COLCHONES 421,879.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022-00078 2022 421,879.50  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER DNCD-DAF-CM-2022-0029.pdf