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.682634   Contract reference CESAC-2022-00127   Contract description: Adquisición de Colchones y Acabados Textiles   Type of Contract Goods   Contract Start: 16/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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 CESAC-DAF-CM-2022-0073   Request Title Adquisición de Colchones y Acabados Textiles   Description Adquisición de Colchones y Acabados Textiles   Business Operation Dirección Administrativo   Reply Reference Inversiones Somnus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,227,465.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Colchones y Acabados Textiles, para ser utilizados en el Hospedaje de la Escuela de Seguridad de Aviación Civil Esac, del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1445239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,040,225.00 0.00 187,240.50 0.00 1,236,846.50 1,227,465.50         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 DE UNA PLAZA TWIN TAMAÑO 1.80X0.90 MT 110 UD 7,670 6,500 715,000.00 0.00 18 128,700.00 0.00 843,700.00 843,700.00         2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES COLOR BLANCO, SIZE TWIN 110 UD 944 800 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         3 52121501 - Colchas 2.3.2.2.01 FRAZADAS DE LANA TIPO MILITAR 100 UD 1,779.44 1,450 145,000.00 0.00 18 26,100.00 0.00 177,944.00 171,100.00         4 52121502 - Edredones 2.3.2.2.01 ALMOHADAS RAYADAS 110 UD 525.1 415 45,650.00 0.00 18 8,217.00 0.00 57,761.00 53,867.00         5 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 CUBRE ALMOHADAS, COLOR BLANCO 115 UD 466.1 405 46,575.00 0.00 18 8,383.50 0.00 53,601.50 54,958.50 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_20/10/2022_7_35 p.m..Pdf Download ADJUDICACION DE COLCHONES .pdf ADJUDICACION DE COLCHONES .pdf Download EG1666295746965ZSlq4.pdf EG1666295746965ZSlq4.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 1,227,465.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,227,465.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Colchones y Acabados Textiles 1,227,465.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666295746965ZSlq4 1 1,227,465.50  DOP Vencido Link