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.860533   Contract reference MIDE-2024-00414   Contract description: Adquisicion de colchones y juegos de cubre colchones   Type of Contract Goods   Contract Start: 10/06/2024 16:30:00 ((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 MIDE-DAF-CM-2024-0092   Request Title Adquisicion de colchones y juegos de cubre colchones   Description Adquisicion de colchones y juegos de cubre colchones   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 17:00:00 ((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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1839331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,500.00 0.00 40,770.00 0.00 226,500.00 267,270.00         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 de goma tipo militar 75 UD 2,120 2,120 159,000.00 0.00 18 28,620.00 0.00 159,000.00 187,620.00   Comentarios proveedor:Medida 30X72X4             2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Juegos de cubre colchones tipo funda con su cubre almoadas, color blanco 75 UD 900 900 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00 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_31/5/2024_4_06 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 267,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 267,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 267,270.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717171179801qoOwa 1 267,270.00  DOP Vencido Link