1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348374
Contract reference
CONANI-2019-00354
Contract description:
Adquisición de colchones para cuna bebé para el Hogar de Paso V Centenario
Type of Contract
Goods
Contract Start:
17/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2019-0199
Request Title
Adquisición de colchones para cuna bebé para el Hogar de Paso V Centenario
Description
Adquisición de colchones para cuna bebé para el Hogar de Paso V Centenario
Business Operation
Departamento de Hogares de Paso
Reply Reference
Hernández Alicomsa Hasa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,821 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.726352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,950.00
0.00
20,871.00
0.00
136,821.00
136,821.00
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
56101515 - Camas
2.6.1.1.01
Colchones para cuna antias-caro y superficie lavable
15
UD
9,121.4
7,730
115,950.00
0.00
18
20,871.00
0.00
136,821.00
136,821.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/07/2019_09_03 p.m..Pdf
Download
CUOTA UC-2019-0199.pdf
CUOTA UC-2019-0199.pdf
Download
ACTA DE ADJUDICACION UC-2019-0199.Pdf
ACTA DE ADJUDICACION UC-2019-0199.Pdf
Download
Budget Setting
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