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.733624   Contract reference DGAP-2023-00270   Contract description: DGAP-UC-CD-2023-0071   Type of Contract Goods   Contract Start: 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0071   Request Title Adquisición de Colchones   Description Adquisición de Colchones   Business Operation Administración de Aduanas Aeropuerto Int. de Punta Cana   Reply Reference Adquisición de Colchones   Type of Contract GoodsDominicana   Contract Value 84,000.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Abrahaan Lincolm 4767 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio S/N DF 16/01/2023 Cotización en form. no 33 D/F 10/04/2023 Entrega inmediata En la DGA estamos trabajando para la igualdad de genero Credito Catalogue Items   Back To Top     1   DO1.PCCNTR.1570108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,186.64 0.00 12,813.60 0.00 113,280.00 84,000.24         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 de 39 pulgadas 24 UD 4,720 2,966.11 71,186.64 0.00 18 12,813.60 0.00 113,280.00 84,000.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0071.pdf CCC 0071.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2023_4_27 p.m..Pdf Download OC 0071.pdf OC 0071.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,000.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 84,000.24  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de Colchones 84,000.24  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0234 1 84,000.23  DOP Vencido CCC 0071.pdf