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.749919   Contract reference ERD-2023-00114   Contract description: ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS   Type of Contract Goods   Contract Start: 20/06/2023 13:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 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-08-ProcesosExcepcion   Request Reference ERD-MAE-PEUR-2023-0002   Request Title ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS   Description ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS.   Business Operation Dirección de logística G.4   Reply Reference Legi Group, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 6,952,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 13:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1599017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,892,000.00 0.00 1,060,560.00 0.00 5,052,000.00 6,952,560.00         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         12 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES TIPO MILITAR 600 UD 6,800 8,200 4,920,000.00 0.00 18 885,600.00 0.00 4,080,000.00 5,805,600.00         13 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 KIT (CUBRE COLCHON, CUBRE ALMOHADA) 540 UD 1,800 1,800 972,000.00 0.00 18 174,960.00 0.00 972,000.00 1,146,960.00 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_14/6/2023_10_00 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Legi EG16867835085305CB25.pdf Legi EG16867835085305CB25.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 6,284,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 6,284,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS 6,284,680.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686783595358H3jFg 1 6,284,680.00  DOP Vencido Link