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.643460   Contract reference CONANI-2022-00183   Contract description: Adquisición de colchonetas para completivo a ser utilizados en Hogares de Paso.   Type of Contract Goods   Contract Start: 18/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0076   Request Title Adquisición de colchonetas para completivo a ser utilizados en Hogares de Paso.   Description Adquisición de colchonetas para completivo a ser utilizados en Hogares de Paso.   Business Operation Departamento de Hogares de Paso   Reply Reference CONANI-UC-CD-2022-0076   Type of Contract GoodsDominicana   Contract Value 140,416.46 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 18/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 10:00:00 ((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.1372148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,997.00 0.00 0.00 21,419.46 161,500.00 140,416.46         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchonetas twin (Ver Ficha Técnica) 19 UD 8,500 6,263 118,997.00 0.00 0.00 18 21,419.46 161,500.00 140,416.46 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_18/7/2022_5_03 p.m..Pdf Download CUOTA COLCHONETAS WENDY.pdf CUOTA COLCHONETAS WENDY.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 140,416.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 140,416.46  DOP ---- View Payment Calendar ID Description Value Month Year 183   Adquisición de colchonetas para completivo a ser utilizados en Hogares de Paso. 140,416.46  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3847 1 140,416.46  DOP Vencido CUOTA COLCHONETAS WENDY.pdf