1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799671
Contract reference
DGDRAGAS-2023-00111
Contract description:
Adquisición de Acabado Textil para uso en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
24/11/2023 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDRAGAS-UC-CD-2023-0101
Request Title
Adquisición de Acabado Textil para uso en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Description
Adquisición de Acabado Textil para uso en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta UANSILIAN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,818.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/11/2023 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1713216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,660.00
0.00
14,158.80
0.00
78,660.00
92,818.80
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
52121504 - Forros para co
(...)
52121504 - Forros para colchones
2.3.2.2.01
Cubre colchones
18
UD
925
925
16,650.00
0.00
18
2,997.00
0.00
16,650.00
19,647.00
2
52121501 - Colchas
2.3.2.2.01
Frazadas
18
UD
1,350
1,350
24,300.00
0.00
18
4,374.00
0.00
24,300.00
28,674.00
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toallas Azules
18
UD
1,170
1,170
21,060.00
0.00
18
3,790.80
0.00
21,060.00
24,850.80
4
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
Par de Cubre Almohada
18
UD
925
925
16,650.00
0.00
18
2,997.00
0.00
16,650.00
19,647.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2023_2_13 p.m..Pdf
Download
Cuota acabado textil.pdf
Cuota acabado textil.pdf
Download
101. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0101.pdf
101. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0101.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,818.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
92,818.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
92,818.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700835078401a6fv2
1
92,818.80
DOP
Vencido
Link