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.829074   Contract reference ERD-2024-00036   Contract description: ADQUISICIÓN DE FUNDAS SUBLIMADAS   Type of Contract Goods   Contract Start: 01/03/2024 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0013   Request Title ADQUISICIÓN DE FUNDAS SUBLIMADAS   Description ADQUISICIÓN DE FUNDAS SUBLIMADAS   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,761,681 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1780225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,950.00 0.00 268,731.00 0.00 1,761,750.00 1,761,681.00         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 42132108 - Fundas protect(...)42132108 - Fundas protectoras de almohada para hospital 2.3.2.2.01 FUNDAS EN TELA NYLON CON CORDÓN Y CIERRE COLOR VERDE OLIVO CON EL LOGO DEL ERD. 1,500 UD 1,174.5 995.3 1,492,950.00 0.00 18 268,731.00 0.00 1,761,750.00 1,761,681.00 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_22/2/2024_2_38 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER confecciones.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER confecciones.pdf Download Orden de Compras_22_2_2024_2_38 p.m..Pdf Orden de Compras_22_2_2024_2_38 p.m..Pdf Download Orden de Compras_22_2_2024_2_38 p.m..Pdf Orden de Compras_22_2_2024_2_38 p.m..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 1,761,681.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,761,681.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FUNDAS SUBLIMADAS 1,761,681.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708616131575nPRIz 1 1,761,681.00  DOP Vencido Link