1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.868881
Contract reference
ARD-2024-00194
Contract description:
ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL DE INFANTERÍA DE MARINA, VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD. ARD.
Type of Contract
Goods
Contract Start:
04/07/2024 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2024 00:00:00
((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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2024-0074
Request Title
ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL DE INFANTERÍA DE MARINA, VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD. ARD.
Description
ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL DE INFANTERÍA DE MARINA, VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD. ARD.
Business Operation
BASE NAVAL BOCA CHICA
Reply Reference
OFERTA BEM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,828,764 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2024 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Boca Chica OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LOS CUARTELES DE LA BASE NAVAL DE INFANTERÍA DE MARINA, VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”ARD. ARD.
Catalogue Items
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1
DO1.PCCNTR.1857605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,549,800.00
0.00
278,964.00
0.00
1,754,800.00
1,828,764.00
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 30x72x4”
820
UD
2,140
1,890
1,549,800.00
0.00
18
278,964.00
0.00
1,754,800.00
1,828,764.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_2_7_2024_3_01 p.m. (1).pdf
Orden de Compras_2_7_2024_3_01 p.m. (1).pdf
Download
EG1718917595670FtVuB.pdf
EG1718917595670FtVuB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,828,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,828,764.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de factura
1,828,764.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720030751742vtsuF
1
1,828,764.00
DOP
Vencido
Link