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.855778   Contract reference MIDE-2024-00346   Contract description: Adquisición de lencería de cama   Type of Contract Goods   Contract Start: 24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2024 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0167   Request Title Adquisición de lencería de cama   Description Adquisición de lencería de cama   Business Operation Dirección General del C5Ii   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados por el personal del C5i. Catalogue Items   Back To Top     1   DO1.PCCNTR.1825121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,700.00 0.00 11,466.00 0.00 63,700.00 75,166.00         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 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 Juego de cubre colchones elasticos con su cubre almoadas color blanco 26 UD 900 900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         2 52121501 - Colchas 2.3.2.2.01 Frazadas en lana 100% color verde olivo militar 26 UD 1,200 1,200 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00   Comentarios proveedor:USA             3 52121505 - Almohadas 2.3.2.2.01 Almoadas de goma tipo militar 26 UD 350 350 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00 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_7/5/2024_2_57 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 75,166.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 75,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 75,166.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715093737110zEhQt 1 75,166.00  DOP Vencido Link