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.879140   Contract reference DAEH-2024-00082   Contract description: Adquisición de Colchones y Camarotes dirigido exclusivamente a MIPYMES MUJER   Type of Contract Goods   Contract Start: 07/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2025 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DAEH-CCC-CP-2024-0008   Request Title Adquisición de Colchones y Camarotes dirigido exclusivamente a MIPYMES MUJER   Description Adquisición de Colchones y Camarotes dirigido exclusivamente a MIPYMES MUJER   Business Operation Division de Almacen y Suministro   Reply Reference Adquisición de colchones y camarotes._EXT   Type of Contract GoodsDominicana   Contract Value 5,664,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800,000.00 0.00 864,000.00 0.00 5,340,000.00 5,664,000.00         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 tipo Twin Medida 39” x 75” x 6” 350 UD 8,400 7,500 2,625,000.00 0.00 18 472,500.00 0.00 2,940,000.00 3,097,500.00         1 56101515 - Camas 2.6.1.1.01 Camarotes dobles en acero Medida 39” x 75” x 9” 150 UD 16,000 14,500 2,175,000.00 0.00 18 391,500.00 0.00 2,400,000.00 2,566,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LEGI Colchones.pdf CONTRATO LEGI Colchones.pdf Download ACTA DE APERTURA OFERTAS ECONOMICAS (sobre B).pdf ACTA DE APERTURA OFERTAS ECONOMICAS (sobre B).pdf Download INFORME PERICIAL DE OFERTA ECONOMICA.pdf INFORME PERICIAL DE OFERTA ECONOMICA.pdf Download ACTA DE APROBACION DEL INFORME.pdf ACTA DE APROBACION DEL INFORME.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 5,664,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,097,500.00  DOP ---- View 2.6.1.1.01 2,566,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Colchones y Camarotes dirigido 5,664,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722967182675ZDNR4 1 5,664,000.00  DOP Vencido Link