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.836599
Contract reference
DIGEV-2024-00041
Contract description:
ADQUISICIÓN DE CAMAROTES Y COLCHONES.
Type of Contract
Goods
Contract Start:
18/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0015
Request Title
ADQUISICIÓN DE CAMAROTES Y COLCHONES
Description
ADQUISICIÓN DE CAMAROTES Y COLCHONES.
Business Operation
AZUA
Reply Reference
ADQUISICIÓN DE CAMAROTES Y COLCHONES._EXT
Type of Contract
GoodsDominicana
Contract Value
251,212.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2024 11:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE CAMAROTES Y COLCHONES, PARA SER UTILIZADDO EN LA ESCUELA VOCACIONAL DE AZUA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1794802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,892.00
0.00
38,320.56
0.00
234,820.00
251,212.56
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
56101539 - Armazones o pa
(...)
56101539 - Armazones o partes o accesorios para camas
2.6.1.1.01
CAMAROTES TWIN REFORZADOS
4
UD
35,518
31,815
127,260.00
0.00
18
22,906.80
0.00
142,072.00
150,166.80
2
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
COLCHONES TWIN ORTOPEDICOS
8
UD
8,496
7,854
62,832.00
0.00
18
11,309.76
0.00
67,968.00
74,141.76
3
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.3.2.2.01
COLCHON QUEEN 60" TECNOLOGIA DE SOPORTE LUMBAR
1
UD
24,780
22,800
22,800.00
0.00
18
4,104.00
0.00
24,780.00
26,904.00
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_18/3/2024_2_26 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_18_3_2024_2_26 p.m..pdf
Orden de Compras_18_3_2024_2_26 p.m..pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,212.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
150,166.80
DOP
----
View
2.3.2.2.01
101,045.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CAMAROTES Y COLCHONES
251,212.56
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17107747623873AMKI
1
251,212.56
DOP
Vencido
Link