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.495438
Contract reference
CONANI-2020-00587
Contract description:
Adquisición de materiales para actividades de los hogares de paso
Type of Contract
Goods
Contract Start:
31/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0372
Request Title
Adquisición de materiales para actividades de los hogares de paso
Description
Compra de materiales para actividades a realizarse en los hogares de paso.
Business Operation
Departamento de Hogares de Paso
Reply Reference
Casa Jarabacoa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,776 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
30/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 08:00:00
((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
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1
DO1.PCCNTR.1052550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,200.00
0.00
576.00
0.00
3,835.00
3,776.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Roja
15
UD
41
30
450.00
0.00
18
81.00
0.00
615.00
531.00
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
cartulina verde oscuro
15
UD
43
40
600.00
0.00
18
108.00
0.00
645.00
708.00
3
60123606 - Purpurina metá
(...)
60123606 - Purpurina metálica
2.3.9.9.01
frascos de escarcha de diferente colores
10
UD
180
120
1,200.00
0.00
18
216.00
0.00
1,800.00
1,416.00
4
31201610 - Pegamentos
2.3.7.2.99
Frascos de Ega o Cola Blanca
10
UD
77.5
95
950.00
0.00
18
171.00
0.00
775.00
1,121.00
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_29/12/2020_9_54 p.m..Pdf
Download
CUOTA 0372.pdf
CUOTA 0372.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
3,835.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,260.00
DOP
----
View
2.3.9.9.01
1,800.00
DOP
----
View
2.3.7.2.99
775.00
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
6318
1
3,835.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 0372.pdf