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.871946   Contract reference MIP-2024-00406   Contract description: Adquisición de colchones y Mosquiteros, para ser donados a los campos de entrenamiento Policial Las Calderas de Bani y la Fuerza aérea Dominicana.   Type of Contract Goods   Contract Start: 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2024-0194   Request Title Adquisición de colchones y Mosquiteros, para ser donados a los campos de entrenamiento Policial Las Calderas de Bani y la Fuerza aérea Dominicana.   Description Adquisición de colchones y Mosquiteros, para ser donados a los campos de entrenamiento Policial Las Calderas de Bani y la Fuerza aérea Dominicana.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Adquisición de colchones y Mosquiteros, para ser d   Type of Contract GoodsDominicana   Contract Value 1,436,130.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1860932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,217,060.00 0.00 219,070.80 0.00 1,697,312.00 1,436,130.80         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 620 UD 2,295.1 1,675 1,038,500.00 0.00 18 186,930.00 0.00 1,422,962.00 1,225,430.00         2 49121508 - Mosquiteros 2.3.2.2.01 MOSQUITEROS 620 UD 442.5 288 178,560.00 0.00 18 32,140.80 0.00 274,350.00 210,700.80 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_9/7/2024_2_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,436,130.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,436,130.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,436,130.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720638477018Hsje0 1 1,436,130.80  DOP Vencido Link