1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.496333
Contract reference
CONANI-2020-00494
Contract description:
Adquisición de insumos y electrodomésticos para uso del Hogar de Paso Jarabacoa
Type of Contract
Goods
Contract Start:
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2021 20:00:00
((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-2020-0306
Request Title
ADQUISICIÓN DE INSUMOS Y ELECTRODOMÉSTICOS PARA USO DEL HOGAR DE PASO JARABACOA
Description
Adquisición de insumos y electrodomésticos para uso del Hogar de Paso Jarabacoa
Business Operation
Departamento de Hogares de Paso
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
135,811 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 17:00:00
((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.1027851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,094.07
0.00
20,716.93
0.00
135,811.00
135,811.00
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
52141601 - Lavadoras de r
(...)
52141601 - Lavadoras de ropa para uso doméstico
2.6.1.4.01
Lavadora Semi-automática de 35 lbs
1
UD
29,395
24,911.02
24,911.02
0.00
18
4,483.98
0.00
29,395.00
29,395.00
2
52121509 - Sábanas
2.3.2.2.01
Juegos de Sabanas tamaño Twin
50
UD
630
533.91
26,695.50
0.00
18
4,805.19
0.00
31,500.00
31,500.69
3
52121501 - Colchas
2.3.2.2.01
Colchas - Frazadas tamaño Queen
94
UD
389
329.67
30,988.98
0.00
18
5,578.02
0.00
36,566.00
36,567.00
4
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toallas de Baño
50
UD
335
283.91
14,195.57
0.00
18
2,555.20
0.00
16,750.00
16,750.77
5
53131502 - Dentífrico
2.3.7.2.03
Pasta Dental 100 ml anti caries con fluor
150
UD
144
122.02
18,303.00
0.00
18
3,294.54
0.00
21,600.00
21,597.54
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_17/11/2020_10_23 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,811.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
29,395.00
DOP
----
View
2.3.2.2.01
84,816.00
DOP
----
View
2.3.7.2.03
21,600.00
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
5419
1
135,811.00
DOP
Vencido
APROPIACION PRESUPUESTARIA - HOGAR JARABACOA.pdf