1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687202
Contract reference
CONAPE-2022-00098
Contract description:
SILLAS DE RUEDAS PARA ADULTOS MAYORES.
Type of Contract
Goods
Contract Start:
25/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 16:00:00
((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
CONAPE-DAF-CM-2022-0021
Request Title
SILLAS DE RUEDAS PARA ADULTOS MAYORES
Description
SILLAS DE RUEDAS PARA ADULTOS MAYORES
Business Operation
Dpto . de Desarrollo Social
Reply Reference
OFERTA PRODUCTOS MEDICINALES SRL CONAPE-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
406,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
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1
DO1.PCCNTR.1470627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
406,700.00
0.00
0.00
0.00
520,625.00
406,700.00
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLAS DE RUEDA. ESTRUCTURA DE ACERO PLEGABLE, CON REPOSA BRAZOS, CON REPOSA PIES MOBILES.
49
UD
10,625
8,300
406,700.00
0.00
0
0.00
0.00
520,625.00
406,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2022_3_08 p.m..Pdf
Download
CERTIFICACION DE CUOTA PRODUCTO M.pdf
CERTIFICACION DE CUOTA PRODUCTO 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
406,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
406,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SILLAS DE RUEDAS PARA ADULTOS MAYORES.
406,700.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669389596938r3BTi
1
406,700.00
DOP
Vencido
Link