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.793095   Contract reference ERD-2023-00177   Contract description: ADQUISICION DE ACABADOS TEXTILES   Type of Contract Goods   Contract Start: 07/11/2023 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0029   Request Title ADQUISICION DE ACABADOS TEXTILES   Description ADQUISICION DE ACABADOS TEXTILES   Business Operation Dirección de logística G.4   Reply Reference ERD-CCC-CP-2023-0029_EXT   Type of Contract GoodsDominicana   Contract Value 5,160,220.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1687272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,373,068.00 0.00 787,152.24 0.00 5,152,000.00 5,160,220.24         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 52121505 - Almohadas 2.3.2.2.01 Almohadas 1,400 UD 370 315 441,000.00 0.00 18 79,380.00 0.00 518,000.00 520,380.00         2 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Fundas de almohada 1,400 UD 200 172 240,800.00 0.00 18 43,344.00 0.00 280,000.00 284,144.00         3 52121501 - Colchas 2.3.2.2.01 Frazada 1,400 UD 950 806.08 1,128,512.00 0.00 18 203,132.16 0.00 1,330,000.00 1,331,644.16         4 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros 1,400 UD 820 692 968,800.00 0.00 18 174,384.00 0.00 1,148,000.00 1,143,184.00         5 52121509 - Sábanas 2.3.2.2.01 Sábanas 1,400 UD 520 442.62 619,668.00 0.00 18 111,540.24 0.00 728,000.00 731,208.24         6 52121509 - Sábanas 2.3.2.2.01 Cubre Colchon 1,400 UD 420 357.95 501,130.00 0.00 18 90,203.40 0.00 588,000.00 591,333.40         7 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toallas de baño 1,400 UD 400 337.97 473,158.00 0.00 18 85,168.44 0.00 560,000.00 558,326.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0029ACTA DE ADJUDICACION Mpdf.pdf 0029ACTA DE ADJUDICACION Mpdf.pdf Download CONTA. 0029.pdf CONTA. 0029.pdf Download CUOTA.pdf CUOTA.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 5,160,220.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,160,220.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACABADOS TEXTILES 5,160,220.24  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698441147574IJVwI 1 5,160,220.24  DOP Vencido Link