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.633198   Contract reference CONAPE-2022-00016   Contract description: KITS DE HIGIENE PARA ADULTOS MAYORES.   Type of Contract Goods   Contract Start: 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 CONAPE-DAF-CM-2022-0007   Request Title KITS DE HIGIENE PARA ADULTOS MAYORES   Description KITS DE HIGIENE PARA ADULTOS MAYORES   Business Operation Dpto . de Desarrollo Social   Reply Reference Lola 5 Multiservices _EXT   Type of Contract GoodsDominicana   Contract Value 346,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,800.00 0.00 52,884.00 0.00 360,100.00 346,684.00         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         53131502 - Dentífrico 2.3.7.2.03 Kits de higiene Bucal en bolsa sellada con logo 260 UD 265 285 74,100.00 0.00 18 13,338.00 0.00 68,900.00 87,438.00         53131616 - Cremas o locio(...)53131616 - Cremas o lociones para farmacéuticas 2.3.7.2.03 Kits de higiene Personal en bolsa sellada con logo 260 UD 1,120 845 219,700.00 0.00 18 39,546.00 0.00 291,200.00 259,246.00 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_31/5/2022_2_00 p.m..Pdf Download ACTA DE ADJUDICACIOIN KITS HIGIENE.pdf ACTA DE ADJUDICACIOIN KITS HIGIENE.pdf Download Certificacion de cuota Kits de Higiene.pdf Certificacion de cuota Kits de Higiene.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 346,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 346,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   KITS DE HIGIENE PARA ADULTOS MAYORES. 346,684.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0010.462 1 346,684.00  DOP Vencido Certificacion de cuota Kits de Higiene.pdf