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.428303   Contract reference CONANI-2020-00109   Contract description: Adquisición de pañales desechables para uso de los hogares de paso de la institución.   Type of Contract Goods   Contract Start: 11/03/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 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-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2020-0006   Request Title Adquisición de pañales desechables para uso de los hogares de paso de la institución.   Description Adquisición de pañales desechables para uso de los hogares de paso de la institución.   Business Operation Departamento de Hogares de Paso   Reply Reference D Saray Import, SRL_EXT_CP004   Type of Contract GoodsDominicana   Contract Value 1,134,393 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 11/03/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 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.869028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 907,941.67 0.00 163,429.50 0.00 850,000.00 1,134,393.00         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         3 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 Pañales desechables para bebe No.5 (Superior calidad) 85,000 UD 10 11.31 907,941.67 0.00 18 163,429.50 0.00 850,000.00 1,134,393.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta notarial cp-0006.pdf Acta notarial cp-0006.pdf Download Cuota D Saray cp-0006.pdf Cuota D Saray cp-0006.pdf Download Contrato D Saray cp-0006.pdf Contrato D Saray cp-0006.pdf Download ACTA DE ADJUDICACION CP-0006.pdf ACTA DE ADJUDICACION CP-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,300,000.00  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 2020 283 2020 4,300,000.00  DOP Vencido Apropiacion pañales desechables cp-0006.pdf