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.686343   Contract reference ERD-2022-00305   Contract description: ADQUISICIÓN DE MANTELES   Type of Contract Goods   Contract Start: 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0188   Request Title ADQUISICIÓN DE MANTELES   Description ADQUISICIÓN DE MANTELES   Business Operation Dirección de logística G.4   Reply Reference Moncani Suplismart, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 591,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 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: ADQUISICIÓN DE MANTELES Catalogue Items   Back To Top     1   DO1.PCCNTR.1468525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,500.00 0.00 90,270.00 0.00 591,770.00 591,770.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES BLANCO EB DRILL AMERICANO PARA MESA DE SEIS SILLAS 206 UD 1,770 1,500 309,000.00 0.00 18 55,620.00 0.00 364,620.00 364,620.00         2 52121604 - Manteles 2.3.2.2.01 MANTELES IMPERMEABLES TRANSPARENTES PROTECTORES PARA MESA DE SEIS SILLAS 385 UD 590 500 192,500.00 0.00 18 34,650.00 0.00 227,150.00 227,150.00 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_23/11/2022_5_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1669243748884prbXD.pdf EG1669243748884prbXD.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 591,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 591,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MANTELES 591,770.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669243748884prbXD 1 591,770.00  DOP Vencido Link