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.834017   Contract reference DIGEV-2024-00040   Contract description: ADQUISICION DE TEXTILES Y MUEBLES DE ALOJAMIENTOS PARA SER UTILIZADOS EN LA ESCUELA VOCACIONAL DE AZUA   Type of Contract Goods   Contract Start: 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2024 10:00:00 ((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 DIGEV-DAF-CD-2024-0017   Request Title ADQUISICIÓN DE TEXTILES Y MOBILIARIO DEL HOGAR.   Description ADQUISICIÓN DE TEXTILES Y MOBILIARIO DEL HOGAR.   Business Operation AZUA   Reply Reference ADQUISICIÓN DE TEXTILES Y MOBILIARIOS DEL HOGAR._E   Type of Contract GoodsDominicana   Contract Value 99,822.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AZUA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE TEXTILES Y MOBILIARIOS DEL HOGAR, PARA SER UTILIZADOS EN LA ESCUELA VOCACIONAL DE AZUA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1793732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,595.00 0.00 15,227.10 0.00 99,822.10 99,822.10         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 56101521 - Cabeceras o pi(...)56101521 - Cabeceras o pies de cama 2.6.1.1.01 BASE PARA COLCHON QUEEN 60" PINO TRATADO 1 UD 43,896 37,200 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00         2 52121508 - Cobijas 2.3.2.2.01 FRAZADAS VERDE OLIVO 11 UD 1,032.5 875 9,625.00 0.00 18 1,732.50 0.00 11,357.50 11,357.50         3 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS COLOR BLANCO DE PLUMA SINTETICA 15 UD 1,038.4 880 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         4 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 CUBRE ALMOHADA COLOR BLANCA 16 UD 660.8 560 8,960.00 0.00 18 1,612.80 0.00 10,572.80 10,572.80         5 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHON P/COLCHON TWIN BLANCO 16 UD 681.45 577.5 9,240.00 0.00 18 1,663.20 0.00 10,903.20 10,903.20         6 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANAS PARA CAMA QUEEN 60" C/BLANCO (SABANA, CUBRE COLCHON Y 2 CUBRE ALMOHADA) 2 UD 3,758.3 3,185 6,370.00 0.00 18 1,146.60 0.00 7,516.60 7,516.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (5).pdf ACTA DE ADJUDICACION (5).pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2024_8_55 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 99,822.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 55,926.10  DOP ---- View 2.6.1.1.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TEXTILES Y MOBILIARIO DEL HOGAR. 99,822.10  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710535428492XGWAD 1 99,822.10  DOP Vencido Link