1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726142
Contract reference
COE-2023-00012
Contract description:
ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE EL OPERATIVO SEMANA SANTA 2023
Type of Contract
Goods
Contract Start:
04/04/2023 13:00:00
((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-2023-0002
Request Title
ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE EL OPERATIVO SEMANA SANTA 2023 QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Description
ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE EL OPERATIVO SEMANA SANTA 2023 QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
1,196,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 13:00:00
((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
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1
DO1.PCCNTR.1554518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,014,000.00
0.00
182,520.00
0.00
1,495,000.00
1,196,520.00
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
2.3.2.2.01
COLCHONES TIPO MILITAR.
1,300
UD
1,150
780
1,014,000.00
0.00
18
182,520.00
0.00
1,495,000.00
1,196,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COLCHONES.pdf
ACTA DE ADJUDICACION COLCHONES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2023_3_49 p.m..Pdf
Download
CUOTA COLCHONES.pdf
CUOTA COLCHONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,196,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,196,520.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE EL OPERATIVO SEMANA SANTA 2023
1,196,520.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680623905389w3w9N
1
1,196,520.00
DOP
Vencido
Link