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.665747
Contract reference
MIDE-2022-00639
Contract description:
Adquisición de Pañales desechables
Type of Contract
Goods
Contract Start:
29/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0410
Request Title
Adquisición de Pañales desechables.
Description
Adquisición de Pañales desechables.
Business Operation
Hogar para Adultos Mayores Retirados de las FF.AA.
Reply Reference
Oficclin Comercial, SRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
72,688 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser suministradas a los pacientes del Hogar para Adultos Mayores Retirados de las Fuerzas Armadas de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1416823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,600.00
0.00
11,088.00
0.00
61,600.00
72,688.00
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
53102306 - Pañales para a
(...)
53102306 - Pañales para adulto
2.3.2.3.01
Pampers de adulto Medium. ( PQ de 10 UD)
400
UD
72
72
28,800.00
0.00
18
5,184.00
0.00
28,800.00
33,984.00
Comentarios proveedor:
MARCA: SECURE COMFORT
2
53102306 - Pañales para a
(...)
53102306 - Pañales para adulto
2.3.2.3.01
Pampers de adulto Large ( PQ de 8 UD)
400
UD
82
82
32,800.00
0.00
18
5,904.00
0.00
32,800.00
38,704.00
Comentarios proveedor:
MARCA: SECURE COMFORT
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_9/9/2022_5_55 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Informe Final_9_9_2022_4_04 p.m..Pdf
Informe Final_9_9_2022_4_04 p.m..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
72,688.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
72,688.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
72,688.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662584312729mtWVh
6065
72,688.00
DOP
Vencido
preventivo.pdf