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.163110   Contract reference CONANI-2017-00087   Contract description: Adquisición de cubre cama y sabanas que serán utilizadas en el Hogar de Paso La Romana.   Type of Contract Goods   Contract Start: 22/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2017 16:00:00 ((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 CONANI-UC-CD-2017-0061   Request Title Adquisición de cubre cama y sabanas que serán utilizadas en el Hogar de Paso La Romana.   Description Adquisición de cubre cama y sabanas que serán utilizadas en el Hogar de Paso La Romana.   Business Operation Departamento de Hogares de Paso   Reply Reference Soluciones de Oficina YYY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/02/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2017 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.221102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 14,364.00 0.00 94,164.00 94,164.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Sábanas 50 UD 941.64 798 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00         2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Cubre camas 50 UD 941.64 798 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00 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_22/02/2017_05_32 p.m..Pdf Download CERTIFICACION DE FONDO 0061.pdf CERTIFICACION DE FONDO 0061.pdf Download Orden de Compras_0061.pdf Orden de Compras_0061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 94,164.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1501 1 94,164.00  DOP Vencido CERTIFICACION DE FONDO 0061.pdf