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.139526
Contract reference
CONANI-2016-00108
Contract description:
Adquisición de Manitas Limpias para higiene del personal de NNA de los Hogares de paso.
Type of Contract
Goods
Contract Start:
01/07/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2016-0065
Request Title
Adquisición de Manitas Limpias para higiene del personal de NNA de los Hogares de paso.
Description
Adquisición de Manitas Limpias para higiene del personal de NNA de los Hogares de paso.
Business Operation
Departamento de Salud Integral y Nutrición
Reply Reference
SOLUCIONES DE OFICINA YYY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2016 16:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.96601 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,711.90
0.00
2,288.14
0.00
15,000.00
15,000.04
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
3723
Manitas limpias de 16 oz.
30
UD
500
423.73
12,711.90
0.00
18
2,288.14
0.00
15,000.00
15,000.04
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_01/07/2016_05_54 p.m..Pdf
Download
Budget Setting
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EB3D9BE3137DBA326376218AA2EA744DC970EA1BBA732DB90F6878278174DA53_new