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.726754   Contract reference ARD-2023-00125   Contract description: ADQUISICIÓN DE ALMOHADA Y SET DE JUEGO DE SABANA TWIN   Type of Contract Goods   Contract Start: 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 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-2023-0044   Request Title ADQUISICIÓN DE ALMOHADA Y SET DE JUEGO DE SABANA TWIN   Description ADQUISICIÓN DE ALMOHADA Y SET DE JUEGO DE SABANA TWIN   Business Operation BASE NAVAL LAS CALDERAS   Reply Reference ADQUISICIÓN DE ALMOHADA Y SET DE JUEGO DE SABANA   Type of Contract GoodsDominicana   Contract Value 328,134.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 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 UTILIZADAS EN LAS HABITACIONES PARA OFICIALES SUPERIORES, QUE SERAN UTILIZADAS POR EL PERSONAL QUE PARTICIPARA EN LOS EJERCICIOS CONJUNTOS Y COMBINADOS “DUNAS 2023”, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1546370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,080.00 0.00 50,054.40 0.00 325,353.60 328,134.40         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 Almohada tipo militar 300 UD 463.32 396 118,800.00 0.00 18 21,384.00 0.00 138,996.00 140,184.00         2 52121509 - Sábanas 2.3.2.2.01 Set dee juego sabana twin (cubre colchón), sabana, funda de almohada 80 UD 2,329.47 1,991 159,280.00 0.00 18 28,670.40 0.00 186,357.60 187,950.40 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_22/3/2023_8_45 p.m..Pdf Download Acta de Adjudicación - copia.pdf Acta de Adjudicación - copia.pdf Download EG1680295038041q4rys.pdf EG1680295038041q4rys.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 328,134.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 328,134.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 328,134.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680295038041q4rys 1 328,134.40  DOP Vencido Link