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.850759   Contract reference FAD-2024-00164   Contract description: Adquisición de Colchones   Type of Contract Goods   Contract Start: 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 18:00:00 ((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 FAD-DAF-CD-2024-0040   Request Title Adquisicion de Colchones   Description Adquisición de Colchones   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Colchones_EXT   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la Dirección de Abastecimiento de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1797217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 67,260.00 67,260.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchones Twin 39"x74 Rex Ortopedico 6 UD 11,210 9,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00 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_21/3/2024_4_43 p.m..Pdf Download compromiso 0040.pdf compromiso 0040.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Colchones Perfil:Compras por Debajo del Umbral 67,260.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711040314234QWHyH 1 67,260.00  DOP Vencido Link