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.663046   Contract reference COE-2022-00071   Contract description: ADQUISION DE TEXTILERIA, OTROS, PARA SER UTILIZADOS DURANTE EL PASO DEL HURACÁN FIONA.   Type of Contract Goods   Contract Start: 20/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-08-ProcesosExcepcion   Request Reference COE-MAE-PEUR-2022-0002   Request Title ADQUISION DE TEXTILERIA, OTROS, PARA SER UTILIZADOS DURANTE EL PASO DEL HURACAN FIONA.   Description ADQUISION DE TEXTILERIA, OTROS, PARA SER UTILIZADOS DURANTE EL PASO DEL HURACAN FIONA.   Business Operation DEPTO. PLANIFICACIÓN Y OPERACIONES COE   Reply Reference ADQUISION DE TEXTILERIA, OTROS, PARA SER UTILIZADO   Type of Contract GoodsDominicana   Contract Value 3,902,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1422610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,307,500.00 0.00 595,350.00 0.00 4,914,000.00 3,902,850.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMA INDUSTRIAL ALTA 1,500 UD 600 425 637,500.00 0.00 18 114,750.00 0.00 900,000.00 752,250.00         2 52121509 - Sábanas 2.3.2.2.01 SABANAS EN VARIOS COLORES 1,800 UD 380 200 360,000.00 0.00 18 64,800.00 0.00 684,000.00 424,800.00         3 49121508 - Mosquiteros 2.3.2.2.01 MOSQUITEROS EN VARIOS COLORES 1,800 UD 350 200 360,000.00 0.00 18 64,800.00 0.00 630,000.00 424,800.00         4 52121509 - Sábanas 2.3.2.2.01 FRAZADAS DE LANA VERDE OLIVO 1,500 UD 500 400 600,000.00 0.00 18 108,000.00 0.00 750,000.00 708,000.00         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES TIPO MILITAR 1,500 UD 1,300 900 1,350,000.00 0.00 18 243,000.00 0.00 1,950,000.00 1,593,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ESTADO DE CUENTA BANCARIAS.pdf ESTADO DE CUENTA BANCARIAS.pdf Download ACTA ADJUDICACION TEXTELERIA.pdf ACTA ADJUDICACION TEXTELERIA.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2022_4_25 p.m..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 3,902,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 752,250.00  DOP ---- View 2.3.2.2.01 3,150,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE TEXTILERIA, OTROS, PARA SER UTILIZADOS DURANTE EL PASO DEL HURACÁN FIONA. 3,902,850.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2400125745 1 5,000,000.00  DOP Vencido CHEQUE HURACAN FIONA.pdf (View History)