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.208411   Contract reference CONANI-2017-00821   Contract description: Adq. de pañales desechables para uso de los Niños, Niñas y Adolescentes albergados en los H.P. de la inst.   Type of Contract Goods   Contract Start: 05/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2017-0032   Request Title Adq. de pañales desechables para uso de los Niños, Niñas y Adolescentes albergados en los H.P. de la inst.   Description Adq. de pañales desechables para uso de los Niños, Niñas y Adolescentes albergados en los H.P. de la inst.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Hermosillo Comercial _EXT_CP002   Type of Contract GoodsDominicana   Contract Value 168,450 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 05/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2018 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   Back To Top     1   DO1.PCCNTR.385032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,450.00 0.00 30,321.00 0.00 169,600.00 168,450.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 Pañales desechables para adultos S, M, L (Superior calidad) 5,000 UD 33.92 33.69 168,450.00 0.00 18 30,321.00 0.00 169,600.00 168,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HERMOSILLO.pdf CUOTA HERMOSILLO.pdf Download CUOTA HERMOSILLO.pdf CUOTA HERMOSILLO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,450.00 DOP Budget Appropriation Value 168,450.00 DOP Account Value Annual Availability 2.3.2.3.01 168,450.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 821 1 168,450.00  DOP Aprobado 20171229[Untitled]_2017122921374600.pdf (View History)