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.835418   Contract reference MIDE-2024-00075   Contract description: ADQUISICION DE CABINA PARA DUCHA, TABLA DE PLANCHAR, CAMA, CORCHONES Y LENCERIA PAARA CAMA   Type of Contract Goods   Contract Start: 22/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 17:00:00 ((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 MIDE-DAF-CM-2024-0010   Request Title ADQUISICION DE CABINA PARA DUCHA, TABLA DE PLANCHAR, CAMA, CORCHONES Y LENCERIA PAARA CAMA   Description ADQUISICION DE CABINA PARA DUCHA, TABLA DE PLANCHAR, CAMA, CORCHONES Y LENCERIA PAARA CAMA   Business Operation Comando Conjunto Este   Reply Reference Inversiones IP SRL _EXT   Type of Contract GoodsDominicana   Contract Value 365,142.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la adecuación de la nueva cede del Comando Conjunto Este de las Fuerzas Armadas CCE FF. AA MIDE. en la provincia de la Romana Catalogue Items   Back To Top     1   DO1.PCCNTR.1770409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,442.63 0.00 55,699.68 0.00 309,442.63 365,142.31         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 30181507 - Cerramientos p(...)30181507 - Cerramientos para bañeras o duchas 2.6.9.6.01 Cabina para ducha 1 UD 27,968.85 27,968.85 27,968.85 0.00 18 5,034.39 0.00 27,968.85 33,003.24         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Cama full 1 UD 16,992 16,992 16,992.00 0.00 18 3,058.56 0.00 16,992.00 20,050.56         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchon para cama full 1 UD 7,788 7,788 7,788.00 0.00 18 1,401.84 0.00 7,788.00 9,189.84         4 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Cubre almohadas 22 UD 104.31 104.31 2,294.82 0.00 18 413.07 0.00 2,294.82 2,707.89         5 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 Cubre colchones 21 UD 492 492 10,332.00 0.00 18 1,859.76 0.00 10,332.00 12,191.76         6 52121508 - Cobijas 2.3.2.2.01 Frazadas 22 UD 849.6 849.6 18,691.20 0.00 18 3,364.42 0.00 18,691.20 22,055.62         7 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Literas de 2 niveles sin colchon 10 UD 21,033.5 21,033.5 210,335.00 0.00 18 37,860.30 0.00 210,335.00 248,195.30         8 52121509 - Sábanas 2.3.2.2.01 Sabanas 22 UD 630.83 630.83 13,878.26 0.00 18 2,498.09 0.00 13,878.26 16,376.35         9 56101524 - Mesas de planc(...)56101524 - Mesas de plancha 2.6.1.1.01 Tabla de planchar 1 UD 1,162.5 1,162.5 1,162.50 0.00 18 209.25 0.00 1,162.50 1,371.75 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_20/2/2024_7_58 p.m..Pdf Download EG1707485777312XSzjY.pdf EG1707485777312XSzjY.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 365,142.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 330,767.32  DOP ---- View 2.6.1.1.01 1,371.75  DOP ---- View 2.6.9.6.01 33,003.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 365,142.31  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707485777312XSzjY 1 365,142.31  DOP Vencido Link