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.772362
Contract reference
DIGESETT-2023-00132
Contract description:
ADQUISICION DE COLCHONES TIPO MILITAR, ALMOHANA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
05/09/2023 19:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2023 12:00:00
((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
DIGESETT-DAF-CM-2023-0049
Request Title
ADQUISICION DE COLCHONES TIPO MILITAR, ALMOHADAS Y FRAZADAS,, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICION DE COLCHONES TIPO MILITAR, ALMOHADAS Y FRAZADAS,, DIRIGIDO EXCLUSIVAMENTE A MIPYMES., los cuales serán utilizados por el personal de nuevo ingreso que estarán en entrenamiento en la academia de Hatillo San Cristobal.
Business Operation
almacen de materiales gastables
Reply Reference
ADQUISICION DE COLCHONES TIPO MILITAR, ALMOHADAS Y
Type of Contract
GoodsDominicana
Contract Value
1,312,927 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2023 19:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1635250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,112,650.00
0.00
200,277.00
0.00
1,320,984.50
1,312,927.00
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 DE GOMA DE 5" TIPO MILITAR. SEGUN MUESTRA
275
UD
4,473.56
3,710
1,020,250.00
0.00
18
183,645.00
0.00
1,230,229.00
1,203,895.00
1
52121505 - Almohadas
2.3.2.2.01
ALMOHADA, SEGUN MUESTRA.
275
UD
330.02
336
92,400.00
0.00
18
16,632.00
0.00
90,755.50
109,032.00
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 20230809_15060605.pdf
acta de adjudicacion colchones 20230809_15060605.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2023_7_08 p.m..Pdf
Download
cuota a comprometer gran casa 20230824_09033104.pdf
cuota a comprometer gran casa 20230824_09033104.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,312,927.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,312,927.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
PAGO COLCHONES PARA USO AGENTES DE DIGESETT
1,312,927.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16921149471469LISg
1
1,312,927.00
DOP
Vencido
Link