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.929949   Contract reference INDOCAL-2024-00160   Contract description: Adquisición de Colchones y Sabanas para el Personal de Seguridad de este INDOCAL.   Type of Contract Goods   Contract Start: 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2024-0090   Request Title Adquisición de Colchones y Sabanas para el Personal de Seguridad de este INDOCAL.   Description Adquisición de Colchones y Sabanas para el Personal de Seguridad de este INDOCAL.   Business Operation Div. de Transportacion   Reply Reference INDOCAL-DAF-CD-2024-0090_EXT   Type of Contract GoodsDominicana   Contract Value 16,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,700.00 0.00 2,466.00 0.00 17,448.00 16,166.00         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 2.3.2.2.01 Colchones P/TWIN 2 UD 6,631 5,500 11,000.00 0.00 18 1,980.00 0.00 13,262.00 12,980.00         2 52121509 - Sábanas 2.3.2.2.01 Sábanas p/cama TWIN 2 UD 1,031 450 900.00 0.00 18 162.00 0.00 2,062.00 1,062.00         3 52121505 - Almohadas 2.3.2.2.01 Almohadas 2 UD 1,062 900 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras- Actualidad VD.pdf Orden de Compras- Actualidad VD.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 16,166.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 16,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 16,166.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734722762172NuI92 1 16,166.00  DOP Vencido Link 2025 EG1741109965245wyju0 1 16,166.00  DOP Vencido Link