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.665132   Contract reference CONANI-2022-00269   Contract description: Adquisición de colchones para ser utilizados en los hogares de paso de la institucion. (Exclusivo para Mipymes)   Type of Contract Goods   Contract Start: 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2022-0106   Request Title Adquisición de colchones para ser utilizados en los hogares de paso de la institucion. (Exclusivo para Mipymes)   Description Adquisición de colchones para ser utilizados en los hogares de paso de la institucion. (Exclusivo para Mipymes)   Business Operation Departamento de Hogares de Paso   Reply Reference Colchoneria Fama, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 165,000 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 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1416427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,830.51 0.00 25,169.49 0.00 163,980.00 165,000.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones para cama twin 30 UD 5,466 4,661.02 139,830.51 0.00 18 25,169.49 0.00 163,980.00 165,000.00 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_12/9/2022_5_17 p.m..Pdf Download CUOTA ADQ. DE COLCHONES CD-0106.pdf CUOTA ADQ. DE COLCHONES CD-0106.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 165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 269   Adquisición de colchones para ser utilizados en los hogares de paso de la institucion. (Exclusivo para Mipymes) 165,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663018644821veQeH 1 165,000.00  DOP Vencido Link