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.884708   Contract reference HTDDC-2024-00195   Contract description: HTDDC-DAF-CM-2024-0082   Type of Contract Goods   Contract Start: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 HTDDC-DAF-CM-2024-0082   Request Title adquisicion de colchones para el hospital   Description adquisicion de colchones para el hospital   Business Operation MANTENIMIENTO   Reply Reference DARIO CONTRERAS   Type of Contract GoodsDominicana   Contract Value 513,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,000.00 0.00 78,300.00 0.00 435,000.00 513,300.00         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 2.6.1.2.01 colchones 35x77 esp 4 plg 50 UD 6,500 6,500 325,000.00 0.00 18 58,500.00 0.00 325,000.00 383,500.00         1 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 colchones 29x71 esp 3 plgd 20 UD 5,500 5,500 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0082.pdf ACTA DE ADJUDICACION CM-0082.pdf Download CUOTA PARA COMPROMETER CM-0082.pdf CUOTA PARA COMPROMETER CM-0082.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2024_2_05 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0082.pdf ORDEN DE COMPRA FIRMADA CM-0082.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 513,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 513,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0082 513,300.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0082 1 513,300.00  DOP Vencido CUOTA PARA COMPROMETER CM-0082.pdf