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.802579   Contract reference INAVI-2023-00123   Contract description: ADQUISICION DE COLCHONES TRADICIONALES   Type of Contract Goods   Contract Start: 04/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2024 08:00:00 ((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 INAVI-DAF-CM-2023-0016   Request Title ADQUISICION DE COLCHONES TRADICIONALES   Description ADQUISICION DE COLCHONES TRADICIONALES, PARA USAR EN DONACIONES A PERSONAS DE ESCASOS RECURSOS, COMO PARTE DE LOS PROGRAMAS SOCIALES DE LA INSTITUCION.   Business Operation PUNTO DE VENTAS   Reply Reference ADQUISICION DE COLCHONES TRADICIONALES   Type of Contract GoodsDominicana   Contract Value 838,748.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,803.50 0.00 127,944.63 0.00 962,500.00 838,748.13         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 29” X 72” Y 6” DE ALTURA 550 UD 1,750 1,292.37 710,803.50 0.00 18 127,944.63 0.00 962,500.00 838,748.13 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_1/12/2023_1_00 p.m..Pdf Download EG1701437348068ckQkw.pdf EG1701437348068ckQkw.pdf Download CM-0016 Acta Adjudicacion.pdf CM-0016 Acta Adjudicacion.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 962,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 962,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700838151060beUiF 1 962,500.00  DOP Vencido Link 2024 EG1712345836829d4yDO 2 0.00  DOP Vencido Link