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.799806   Contract reference CONANI-2023-00580   Contract description: Adquisición de colchonetas para uso de los Hogares de paso de la institución CONANI.   Type of Contract Goods   Contract Start: 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 13:00:00 ((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-2023-0147   Request Title Adquisición de colchonetas para uso de los Hogares de paso de la institución CONANI.   Description Adquisición de colchonetas para uso de los Hogares de paso de la institución CONANI.   Business Operation Departamento Administrativo   Reply Reference CONANI-UC-CD-2023-0147 - Colchoneria Fama_EXT   Type of Contract GoodsDominicana   Contract Value 224,400 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 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1689403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,169.49 0.00 34,230.51 0.00 204,000.00 224,400.00         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 Colchonetas twin 68 UD 3,000 2,796.61 190,169.49 0.00 18 34,230.51 0.00 204,000.00 224,400.00 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_31/10/2023_2_10 p.m..Pdf Download Cuota 2023-0147 - Colchoneria Fama.pdf Cuota 2023-0147 - Colchoneria Fama.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 224,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 224,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 580   Adquisición de colchonetas para uso de los Hogares de paso de la institución CONANI. 224,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17001586272583HWIe 1 224,400.00  DOP Vencido Link