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.207351   Contract reference CONANI-2017-00132   Contract description: Adquisición de colchones impermeables para uso del Hogar de Paso Ángeles de Santiago.   Type of Contract Goods   Contract Start: 21/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2017 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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2017-0011   Request Title Adquisición de colchones impermeables para uso del Hogar de Paso Ángeles de Santiago.   Description Adquisición de colchones impermeables para uso del Hogar de Paso Ángeles de Santiago.   Business Operation Departamento de Hogares de Paso   Reply Reference Soluciones de Oficina YYY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,650 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 21/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2017 00:00:00 ((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.234008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,500.00 0.00 30,150.00 0.00 275,000.00 197,650.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones de goma 75 x 36 x 7 impermeable 50 UD 5,500 3,350 167,500.00 0.00 18 30,150.00 0.00 275,000.00 197,650.00   Comentarios proveedor:ZUARE     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_21/03/2017_06_56 p.m..Pdf Download Orden de Compras_21_03_2017_06_56 p.m..Pdf Orden de Compras_21_03_2017_06_56 p.m..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 197,650.00 DOP Budget Appropriation Value 197,650.00 DOP Account Value Annual Availability 2.6.1.2.01 197,650.00  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 2026 -00132 1 197,650.00  DOP Aprobado Orden de Compras_21_03_2017_06_56 p.m..Pdf