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.872974   Contract reference FAD-2024-00338   Contract description: Adquisición de Colchones   Type of Contract Goods   Contract Start: 18/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0099   Request Title Adquisición de Colchones   Description Adquisición de Colchones   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Adquisición de Colchones_EXT   Type of Contract GoodsDominicana   Contract Value 164,787 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 utilizados en la Base Aérea de Barahona Comando sur de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1846469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,650.00 0.00 25,137.00 0.00 164,787.00 164,787.00         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 COLCHON FIRM 39 X 74 CUBIERTA DE ANTIHONGOS Y ANTIHUMEDAD 14 UD 11,770.5 9,975 139,650.00 0.00 18 25,137.00 0.00 164,787.00 164,787.00 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_12/6/2024_9_06 p.m..Pdf Download EG17182269676568ehIp -0099.pdf EG17182269676568ehIp -0099.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 164,787.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 164,787.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de Colchones 164,787.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17182269676568ehIp 1 164,787.00  DOP Vencido Link