1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687677
Contract reference
PS-2022-00248
Contract description:
Adquisición de Canastillas para la realización de entregas del programa de apoyo a mujeres de primer embarazo: “mi primer regalo”, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2023 10:00:00
((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-01-ComprasMenores
Request Reference
PS-DAF-CM-2022-0098
Request Title
Adquisición de Canastillas para la realización de entregas del programa de apoyo a mujeres de primer embarazo: “mi primer regalo”, dirigido a Mipymes
Description
Adquisición de Canastillas para la realización de entregas del programa de apoyo a mujeres de primer embarazo: “mi primer regalo”, dirigido a Mipymes.
Business Operation
Departamento de Educación y Prevención en Salud
Reply Reference
Oferta Celna Enterprises S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
1,194,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén KM 18.
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.1410015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,011,983.05
0.00
182,156.95
0.00
1,200,000.00
1,194,140.00
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
53102402 - Calcetines
2.3.2.3.01
Canastillas para bebés
1,000
UD
1,200
1,011.98
1,011,983.05
0.00
18
182,156.95
0.00
1,200,000.00
1,194,140.00
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_30/8/2022_3_56 p.m..Pdf
Download
Cuota comprometer2.pdf
Cuota comprometer2.pdf
Download
Rectificación de Adjudicación.pdf
Rectificación de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,194,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,194,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PS-2022-00248
1,194,140.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
PS-DAF-CM-2022-0098
1
1,194,140.00
DOP
Vencido
Cuota comprometer2.pdf
2023
PS-DAF-CM-2022-0098
2
1,194,140.00
DOP
Vencido
Cuota comprometer2.pdf