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.694613   Contract reference MMUJER-2022-00785   Contract description: COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-05-LicitacionPublicaNacional   Request Reference MMUJER-CCC-LPN-2022-0009   Request Title COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA   Description COMPRA DE TEXTILES PARA LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference MMUJER-CCC-LPN-2022-0009   Type of Contract GoodsDominicana   Contract Value 978,043 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1458723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,850.00 0.00 149,193.00 0.00 2,022,205.00 978,043.00         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         17 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Protector de almohada 430 UD 499 225 96,750.00 0.00 18 17,415.00 0.00 214,570.00 114,165.00         21 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas de manos 150 UD 300 110 16,500.00 0.00 18 2,970.00 0.00 45,000.00 19,470.00         22 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toalla de cocina 130 UD 140 85 11,050.00 0.00 18 1,989.00 0.00 18,200.00 13,039.00         5 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Protector de colchón Queen 145 UD 4,460 1,680 243,600.00 0.00 18 43,848.00 0.00 646,700.00 287,448.00         6 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Protector de colchón Twin 124 UD 3,440 1,200 148,800.00 0.00 18 26,784.00 0.00 426,560.00 175,584.00         7 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Protector de colchón full 35 UD 4,295 1,600 56,000.00 0.00 18 10,080.00 0.00 150,325.00 66,080.00         19 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toalla de baño grande 450 UD 995 445 200,250.00 0.00 18 36,045.00 0.00 447,750.00 236,295.00         26 52121502 - Edredones 2.3.2.2.01 Edredón para cunas 86 UD 850 650 55,900.00 0.00 18 10,062.00 0.00 73,100.00 65,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA CINCO.pdf CERTIFICADO DE CUOTA CINCO.pdf Download CONTRATO COMPRA DE BIENES No.062-2022.pdf CONTRATO COMPRA DE BIENES No.062-2022.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 161,350.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 161,350.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 161,350.84  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 405 1 161,350.84  DOP Vencido CERTIFICADO DE CUOTA SOLAJICO.pdf