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.672241   Contract reference MIVHED-2022-00357   Contract description: ADQUISICION DE COLCHONETAS DE CAMAROTES, PARA EL PERSONAL QUE LABORA EN LOS DISTINTOS ALMACENES DEL MINISTERIO, DIRIGIDO A MIPYME INDUSTRIAL.   Type of Contract Goods   Contract Start: 17/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2022 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-02-ComprasDebajoUmbral   Request Reference MIVHED-UC-CD-2022-0088   Request Title ADQUISICION DE COLCHONETAS DE CAMAROTES, PARA EL PERSONAL QUE LABORA EN LOS DISTINTOS ALMACENES DEL MINISTERIO, DIRIGIDO A MIPYME INDUSTRIAL.   Description ADQUISICION DE COLCHONETAS DE CAMAROTES, PARA EL PERSONAL QUE LABORA EN LOS DISTINTOS ALMACENES DEL MINISTERIO, DIRIGIDO A MIPYME INDUSTRIAL.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Colchoneria Fama, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: * Catalogue Items   Back To Top     1   DO1.PCCNTR.1440150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,983.05 0.00 3,416.95 0.00 26,012.00 22,400.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONETAS PARA CAMAROTES. DIMENSIONES GROSOR: 5 PULG. MINIMAS 7 PULG. MAXIMO. ANCHO: 30 PULG. MINIMAS, 37 PULG. MAXIMO. LARGO: 72 PULG. MINIMAS, 73 PULG. MAXIMO. TEJIDO SUAVES, FLEXIBLES Y RESISTENTES. 14 UD 1,858 1,355.93 18,983.05 0.00 18 3,416.95 0.00 26,012.00 22,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION COLCHONETAS.pdf APROPIACION COLCHONETAS.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2022_7_58 p.m..Pdf Download OC COLCHONETAS.pdf OC COLCHONETAS.pdf Download CUOTA COLCHONES.pdf CUOTA COLCHONES.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 22,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 22,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COLCHONETAS DE CAMAROTES, PARA EL PERSONAL QUE LABORA EN LOS DISTINTOS ALMACENES DEL MINISTERIO, DIRIGIDO A MIPYME INDUSTRIAL. 22,400.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665693972358S5F6q 7730 22,400.00  DOP Vencido CUOTA COLCHONES.pdf (View History)