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.711717   Contract reference ARD-2023-00028   Contract description: ADQUISICIÓN COLCHONES TWIN   Type of Contract Goods   Contract Start: 16/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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 ARD-DAF-CM-2023-0004   Request Title ADQUISICIÓN COLCHONES TWIN, PARA SER UTILIZADOS POR EL BATALLÓN DE DAMAS Y CABALLEROS GUARDIAMARINAS DE LA ACADEMIA NAVAL “CESAR A. DE WINDT LAVANDIER”, ARD.   Description ADQUISICIÓN COLCHONES TWIN, PARA SER UTILIZADOS POR EL BATALLÓN DE DAMAS Y CABALLEROS GUARDIAMARINAS DE LA ACADEMIA NAVAL “CESAR A. DE WINDT LAVANDIER”, ARD.   Business Operation Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD   Reply Reference ADQUISICIÓN COLCHONES TWIN, PARA SER UTILIZADOS PO   Type of Contract GoodsDominicana   Contract Value 1,575,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR EL BATALLÓN DE DAMAS Y CABALLEROS GUARDIAMARINAS DE LA ACADEMIA NAVAL “CESAR A. DE WINDT LAVANDIER”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1507921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,335,000.00 0.00 240,300.00 0.00 1,541,250.00 1,575,300.00         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 2.6.1.2.01 Colchones twin, ortopedico de 39"x75"x10" 150 UD 10,275 8,900 1,335,000.00 0.00 18 240,300.00 0.00 1,541,250.00 1,575,300.00 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_18/1/2023_9_37 p.m..Pdf Download EG1676414575721aMmms.pdf EG1676414575721aMmms.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 1,575,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 1,575,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN COLCHONES TWIN, PARA SER UTILIZADOS POR EL BATALLÓN DE DAMAS Y CABALLEROS GUARDIAMARINAS DE LA ACADEMIA NAVAL “CESAR A. DE WINDT LAVANDIER”, ARD. 1,575,300.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676414575721aMmms 1 1,575,300.00  DOP Vencido Link