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.726059
Contract reference
COE-2023-00011
Contract description:
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE SEMANA SANTA 2023.
Type of Contract
Goods
Contract Start:
04/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COE-DAF-CM-2023-0003
Request Title
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE SEMANA SANTA 2023, QUE REALIZA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Description
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE SEMANA SANTA 2023, QUE REALIZA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
GRUPO DELKON
Type of Contract
GoodsDominicana
Contract Value
1,652,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1554704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,000.00
0.00
252,000.00
0.00
1,540,000.00
1,652,000.00
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
49121508 - Mosquiteros
2.3.2.2.01
SÁBANAS EN VARIOS COLORES
1,400
UD
300
250
350,000.00
0.00
350,000
18
63,000.00
0.00
420,000.00
413,000.00
2
52121509 - Sábanas
2.3.2.2.01
MOSQUITEROS EN VARIOS COLORES
1,400
UD
300
250
350,000.00
0.00
350,000
18
63,000.00
0.00
420,000.00
413,000.00
3
52121501 - Colchas
2.3.2.2.01
FRAZADAS DE LANA VERDE OLIVO
1,400
UD
500
500
700,000.00
0.00
700,000
18
126,000.00
0.00
700,000.00
826,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TEXTILERIA.pdf
ACTA DE ADJUDICACION TEXTILERIA.pdf
Download
CERTIFICADO DE CUOTA TEXTILERIA.pdf
CERTIFICADO DE CUOTA TEXTILERIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2023_1_58 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,652,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,652,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TEXTILERIA PARA SER UTILIZADA DURANTE EL OPERATIVO DE SEMANA SANTA 2023.
1,652,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16806163846176C1xb
1
1,652,000.00
DOP
Vencido
Link