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.923198   Contract reference GOBOG-2024-00100   Contract description: Para ser utilizados en el Cuartel militar de esta Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 06/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference GOBOG-DAF-CD-2024-0070   Request Title Adquisición de propiedades textil   Description Adquisición de propiedades textil   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de propiedades textil_EXT   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Cuartel militar de esta Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1957953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 24,500.00 28,910.00         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 52121509 - Sábanas 2.3.2.2.01 Juegos de cubre colchones tipo militar con su cubre almohadas color blanco miliar 10 UD 900 900 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         2 52121505 - Almohadas 2.3.2.2.01 Almohadas de goma tipo militar 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         3 52121509 - Sábanas 2.3.2.2.01 Frazadas en lana 100% color verde olivo militar USA 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_5/12/2024_8_29 p.m..Pdf Download EG1733430474466D0FPG.pdf EG1733430474466D0FPG.pdf Download EG1733430474466D0FPG.pdf EG1733430474466D0FPG.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 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,910.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733430474466D0FPG 1 28,910.00  DOP Vencido Link