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.806035
Contract reference
CONANI-2023-00625
Contract description:
Adquisición de Colchones, Colchonetas para los NNA Alojados en Hogares de Paso, UTO Y ASFL (EXCLUSIVO PARA MIPYMES
Type of Contract
Goods
Contract Start:
08/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2023-0124
Request Title
Adquisición de Colchones, Colchonetas para los NNA Alojados en Hogares de Paso, UTO Y ASFL (EXCLUSIVO PARA MIPYMES). (EXCLUSIVO PARA MIPYMES).
Description
Adquisición de Colchones, Colchonetas para los NNA Alojados en Hogares de Paso, UTO Y ASFL (EXCLUSIVO PARA MIPYMES).
Business Operation
Departamento Administrativo
Reply Reference
PLAZA FELIX IMPORT CONANI
Type of Contract
GoodsDominicana
Contract Value
1,275,004.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1712971 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,080,512.00
0.00
0.00
194,492.16
1,500,000.00
1,275,004.16
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
Colchones Twin Sin Esprines (VER FICHA TECNICA).
180
UD
5,000
3,601.7
648,306.00
0.00
0.00
18
116,695.08
900,000.00
765,001.08
2
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
Colchonetas (VER FICHA TECNICA).
200
UD
3,000
2,161.03
432,206.00
0.00
0.00
18
77,797.08
600,000.00
510,003.08
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_7/12/2023_4_43 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
cuota plaza felix import.pdf
cuota plaza felix import.pdf
Download
orden PLAZA FELIX IMPORT.pdf
orden PLAZA FELIX IMPORT.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
1,275,004.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
1,275,004.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
625
Adquisición de Colchones, Colchonetas para los NNA Alojados en Hogares de Paso, UTO Y ASFL (EXCLUSIVO PARA MIPYMES)
1,275,004.16
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701970274551qGTsj
1
1,275,004.16
DOP
Vencido
Link