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.877509   Contract reference INESPRE-2024-00138   Contract description: Adquisición de Colchones y ropa de cama   Type of Contract Goods   Contract Start: 01/08/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 12:15:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2024-0041   Request Title Adquisición de Colchones y ropa de cama   Description Adquisición de Colchones y ropa de cama   Business Operation División de Seguridad   Reply Reference Soluciones Roussard, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,473.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 12:00:00 ((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. Gregorio Luperón Edificio del Instituto Agrario Dominicano   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,232.00 0.00 7,241.76 0.00 47,600.00 47,473.76         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 Colchón tipo militar 8 UD 2,885 2,441 19,528.00 0.00 18 3,515.04 0.00 23,080.00 23,043.04         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Cubre colchón 8 UD 740 625 5,000.00 0.00 18 900.00 0.00 5,920.00 5,900.00         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Frazada 8 UD 1,035 875 7,000.00 0.00 18 1,260.00 0.00 8,280.00 8,260.00         4 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Almohada 8 UD 475 400 3,200.00 0.00 18 576.00 0.00 3,800.00 3,776.00         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Funda para almohada 8 UD 815 688 5,504.00 0.00 18 990.72 0.00 6,520.00 6,494.72 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_29/7/2024_4_01 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2024-00138 COLCHONES Y ROPA DE CAMA.pdf ORDEN DE COMPRA No. 2024-00138 COLCHONES Y ROPA DE CAMA.pdf Download INFORME DEFINITIVO (PERITO).pdf INFORME DEFINITIVO (PERITO).pdf Download CUOTA.pdf CUOTA.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 47,473.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 47,473.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Colchones y ropa de cama 47,473.76  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-097-2024 1 47,476.76  DOP Vencido CUOTA.pdf