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.809631   Contract reference DNPESCA-2023-00054   Contract description: ADQUISICION DE COLCHONES PARA USO EN LOS CUARTELES DE ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 15/12/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2024 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-02-ComprasDebajoUmbral   Request Reference DNPESCA-UC-CD-2023-0037   Request Title ADQUISICION DE COLCHONES Y ROPA DE CAMA TIPO MILITAR PARA USO EN LOS CUARTELES DE ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE COLCHONES Y ROPA DE CAMA MILITAR PARA USO EN LOS CUARTELES DE ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Suplidora Comercial Rodríguez, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 159,538.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA 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.1733361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,202.32 0.00 24,336.42 0.00 159,538.72 159,538.74         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 2.6.1.2.01 Colchones twin medida 39x74 4 UD 39,884.68 33,800.58 135,202.32 0.00 18 24,336.42 0.00 159,538.72 159,538.74 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_14/12/2023_7_50 p.m..Pdf Download Acta de adjudicacion colchones y ropas de cama.pdf Acta de adjudicacion colchones y ropas de cama.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 43,759.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 43,759.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura. 43,759.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702651074701la7gq 1 43,759.12  DOP Vencido Link