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.681076   Contract reference ERD-2022-00282   Contract description: ADQUISICION DE ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 11/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2023 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2022-0035   Request Title ADQUISICION DE ACABADOS TEXTILES   Description ADQUISICION DE ACABADOS TEXTILES   Business Operation Dirección de logística G.4   Reply Reference Legi Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,743,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1454963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,867,500.00 0.00 876,150.00 0.00 5,232,500.00 5,743,650.00         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 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS TIPO MILITAR 2,500 UD 465 395 987,500.00 0.00 18 177,750.00 0.00 1,162,500.00 1,165,250.00         2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHON 2,500 UD 443 550 1,375,000.00 0.00 18 247,500.00 0.00 1,107,500.00 1,622,500.00         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE ALMOHADAS 2,500 UD 325 212 530,000.00 0.00 18 95,400.00 0.00 812,500.00 625,400.00         4 52121508 - Cobijas 2.3.2.2.01 FRAZADAS VERDE OLIVO 2,500 UD 860 790 1,975,000.00 0.00 18 355,500.00 0.00 2,150,000.00 2,330,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT DE CUOTA .pdf CERT DE CUOTA .pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO LEGI GROP 0035 acabado textil .pdf CONTRATO LEGI GROP 0035 acabado textil .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 5,743,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,743,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACABADOS TEXTILES 5,743,650.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667568792017s1m5V 1 5,743,650.00  DOP Vencido Link