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.781892   Contract reference COE-2023-00041   Contract description: ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE LA TEMPORADA CICLÓNICA 2023, Y ABASTECER EL ALMACÉN.   Type of Contract Goods   Contract Start: 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference COE-DAF-CM-2023-0013   Request Title ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE LA TEMPORADA CICLÓNICA 2023, Y ABASTECER EL ALMACÉN.   Description ADQUISICIÓN DE COLCHONES TIPO MILITAR PARA SER UTILIZADOS DURANTE LA TEMPORADA CICLÓNICA 2023, Y ABASTECER EL ALMACÉN.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference MESCORP COLCHONES   Type of Contract GoodsDominicana   Contract Value 1,196,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1664335 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 1,014,000 18 182,520.00 0.00 1,495,000.00 1,196,520.00 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_27/9/2023_9_56 p.m..Pdf Download ACTA DE ADJUDICCAION COLCHONES.pdf ACTA DE ADJUDICCAION COLCHONES.pdf Download CUOTA COLCHONES.pdf CUOTA COLCHONES.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 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 1,196,520.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696001459474ep4vE 1 1,196,520.00  DOP Vencido Link