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.804242   Contract reference CEA-2023-00223   Contract description: ADQUISICION DE COLCHONES Y ACSESORIOS DE COLCHONES PARA USO PERSONAL MILITAR DE LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2023-0078   Request Title ADQUISICION DE COLCHONES Y ACSESORIOS DE COLCHONES PARA USO PERSONAL MILITAR DE LA OFICINA PRINCIPAL   Description ADQUISICION DE COLCHONES Y ACSESORIOS DE COLCHONES PARA USO PERSONAL MILITAR DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference SUPLIDORA MARIA Y JOSE_EXT   Type of Contract GoodsDominicana   Contract Value 65,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: HAGO CONTAR QUE POR UN ERROR DE DIGITACION EL RENGLON 5 CORRESPONDE A LAS FRAZADAS DE LANA COLOR AZUL O VERDE OLIVO Catalogue Items   Back To Top     1   DO1.PCCNTR.1722310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,900.00 0.00 0.00 10,062.00 62,800.00 65,962.00         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 Colchón Twin 8 UD 4,700 3,950 31,600.00 0.00 0.00 18 5,688.00 37,600.00 37,288.00         2 49121502 - Almohadas para(...)49121502 - Almohadas para dormir para acampar 2.3.9.4.01 Almohada Tipo Militar 12 UD 370 300 3,600.00 0.00 0.00 18 648.00 4,440.00 4,248.00         3 49121502 - Almohadas para(...)49121502 - Almohadas para dormir para acampar 2.3.9.4.01 Funda de Almohadas Color Blanco 12 UD 330 275 3,300.00 0.00 0.00 18 594.00 3,960.00 3,894.00         4 42141702 - Marcos o eleva(...)42141702 - Marcos o elevadores de cobijas 2.3.9.3.01 Cubre Colchón Blanco 12 UD 700 650 7,800.00 0.00 0.00 18 1,404.00 8,400.00 9,204.00         4 42141702 - Marcos o eleva(...)42141702 - Marcos o elevadores de cobijas 2.3.9.3.01 Cubre Colchón Blanco 12 UD 700 800 9,600.00 0.00 0.00 18 1,728.00 8,400.00 11,328.00 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_4/12/2023_1_22 p.m..Pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.pdf Download colchón cuota.pdf colchón cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,962.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 37,288.00  DOP ---- View 2.3.9.3.01 20,532.00  DOP ---- View 2.3.9.4.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 65,962.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 748 1 65,962.00  DOP Vencido colchón cuota.pdf