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.738362   Contract reference CONANI-2022-00539   Contract description: Adquisición de Camas, Cunas y Colchones para uso en los Hogares de Paso de la Institución.   Type of Contract Goods   Contract Start: 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONANI-CCC-LPN-2022-0013   Request Title Adquisición de Camas, Cunas y Colchones para uso en los Hogares de Paso de la Institución.   Description Adquisición de Camas, Cunas y Colchones para uso en los Hogares de Paso de la Institución.   Business Operation Departamento de Hogares de Paso   Reply Reference Colchoneria Fama, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,118,999.43 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 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 14:00:00 ((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.1494611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,304.60 0.00 170,694.83 0.00 3,948,800.00 1,118,999.43         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         7 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchón para cama twin 74 3/8”x38 1/4x 7 1/8 de grosor. 170 UD 18,495 4,322.03 734,745.10 0.00 18 132,254.12 0.00 3,144,150.00 866,999.22         8 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchoneta twin 74 3/8”x38 ¼”x4 ¾” 70 UD 11,495 3,050.85 213,559.50 0.00 18 38,440.71 0.00 804,650.00 252,000.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion lpn-0013_0001.pdf Acta adjudicacion lpn-0013_0001.pdf Download Cuota colchoneria fama lpn-0013.pdf Cuota colchoneria fama lpn-0013.pdf Download CONTRATO LPN 0013.pdf CONTRATO LPN 0013.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 1,118,999.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 1,118,999.43  DOP ---- View Payment Calendar ID Description Value Month Year 540   dquisición de Camas, Cunas y Colchones para uso en los Hogares de Paso de la Institución. 1,118,999.43  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680008535899yrx4S 1 1,118,999.43  DOP Vencido Link