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.669552   Contract reference SRSNORC-2022-00179   Contract description: ADQUISICION DE COLCHONES CON BASE, SABANAS Y ALMOHADAS PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 07/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0064   Request Title ADQUISICION DE COLCHONES CON BASE, SABANAS Y ALMOHADAS PARA USO DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE COLCHONES CON BASE, SABANAS Y ALMOHADAS PARA USO DEPENDENCIAS DEL SRSN II   Business Operation VARIOS DEPARTAMENTOS   Reply Reference ADQUISICION DE COLCHONES CON BASE, SABANAS Y ALMOH   Type of Contract GoodsDominicana   Contract Value 96,900.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1434207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,118.70 0.00 14,781.37 0.00 160,900.00 96,900.07         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 de una plaza con sus bases para los centros de Salud Zona San José de las Matas 8 UD 20,000 10,169.5 81,356.00 0.00 18 14,644.08 0.00 160,000.00 96,000.08         3 52121505 - Almohadas 2.3.2.2.01 Almohada 2 UD 450 381.35 762.70 0.00 18 137.29 0.00 900.00 899.99 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_7/10/2022_1_39 p.m..Pdf Download Acta de Adjudicacion- Transolucion.pdf Acta de Adjudicacion- Transolucion.pdf Download Cuota a Comprometer- Transolucion.pdf Cuota a Comprometer- Transolucion.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 8,295.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,392.40  DOP ---- View 2.6.1.1.01 6,903.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COLCHONES CON BASE, SABANAS Y ALMOHADAS PARA USO DEPENDENCIAS DEL SRSN II 8,295.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00180 2022 8,295.40  DOP Vencido Cuota a Comprometer- Actualidades VD.pdf