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.928061   Contract reference MIMARENA-2024-00375   Contract description: Adquisición de ajuares de dormitorios para uso del Viceministerio de Áreas Protegidas.   Type of Contract Goods   Contract Start: 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2024-0133   Request Title Adquisición de ajuares de dormitorios para uso del Viceministerio de Áreas Protegidas.   Description Adquisición de ajuares de dormitorios para uso del Viceministerio de Áreas Protegidas.   Business Operation Viceministerio de Areas Protegidas   Reply Reference MIMARENA CAMAS   Type of Contract GoodsDominicana   Contract Value 1,179,126.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 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.1968316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,260.00 0.00 179,866.80 0.00 1,322,000.00 1,179,126.80         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 2.6.1.2.01 Colchones Twin 40 UD 9,500 5,700 228,000.00 0.00 18 41,040.00 0.00 380,000.00 269,040.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Camarotes Twin 20 UD 24,000 18,995 379,900.00 0.00 18 68,382.00 0.00 480,000.00 448,282.00         3 52121505 - Almohadas 2.3.2.2.01 Almohadas 40 UD 450 381 15,240.00 0.00 18 2,743.20 0.00 18,000.00 17,983.20         4 52121509 - Sábanas 2.3.2.2.01 Juego de sábanas Twin 120 UD 1,200 1,016 121,920.00 0.00 18 21,945.60 0.00 144,000.00 143,865.60         5 52121508 - Cobijas 2.3.2.2.01 Frazada gruesa 100 UD 3,000 2,542 254,200.00 0.00 18 45,756.00 0.00 300,000.00 299,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12_informe_final_de_compra_de_ajuares_de_dormitorio_signed.pdf 12_informe_final_de_compra_de_ajuares_de_dormitorio_signed.pdf Download 13-Acta de Adjudicación MIMARENA-DAF-CM-2024-0133.pdf 13-Acta de Adjudicación MIMARENA-DAF-CM-2024-0133.pdf Download COMPROMISO No.10701.pdf COMPROMISO No.10701.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_18/12/2024_1_57 p.m..Pdf Download 16-Orden de compras formato firma digital_18_12_2024_1_57 p.m..Pdf 16-Orden de compras formato firma digital_18_12_2024_1_57 p.m..Pdf Download 17-Notificación Adjudicación.pdf 17-Notificación Adjudicación.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 1,179,126.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 461,804.80  DOP ---- View 2.6.1.2.01 717,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de ajuares de dormitorios para uso del Viceministerio de Áreas Protegidas. 1,179,126.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734442046023UZtz2 1 1,179,126.80  DOP Vencido Link 2025 EG1741118602280OIc4f 1 1,179,126.80  DOP Vencido Link