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.812553
Contract reference
CONANI-2023-00761
Contract description:
ADQUISICION DE MOCHILAS CON CORDONES PARA LOS NNA DE LOS HOGARES DE PASO Y BULTOS PARA LAPTOPS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
21/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2023-0158
Request Title
ADQUISICION DE MOCHILAS CON CORDONES PARA LOS NNA DE LOS HOGARES DE PASO Y BULTOS PARA LAPTOPS DE LA INSTITUCION
Description
ADQUISICION DE MOCHILAS CON CORDONES PARA LOS NNA DE LOS HOGARES DE PASO Y BULTOS PARA LAPTOPS DE LA INSTITUCION
Business Operation
Departamento de Hogares de Paso
Reply Reference
CONANI-DAF-CM-2023-0158
Type of Contract
GoodsDominicana
Contract Value
144,432 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
21/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2024 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1733918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,400.00
0.00
22,032.00
0.00
277,200.00
144,432.00
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
53121603 - Morrales
2.3.2.2.01
Mochilas con cordones
450
UD
616
272
122,400.00
0.00
18
22,032.00
0.00
277,200.00
144,432.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CM-0158_0001.pdf
ACTA ADJUDICACION CM-0158_0001.pdf
Download
cuota sofimac technology sote.pdf
cuota sofimac technology sote.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2023_2_20 p.m..Pdf
Download
ORDEN DE COMPRAS 00761 SOFIMAC- CM-0158-23.pdf
ORDEN DE COMPRAS 00761 SOFIMAC- CM-0158-23.pdf
Download
ORDEN DE COMPRAS 00761 SOFIMAC- CM-0158-23.pdf
ORDEN DE COMPRAS 00761 SOFIMAC- CM-0158-23.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
183,726.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
183,726.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
763
:ADQUISICION DE MOCHILAS CON CORDONES PARA LOS NNA DE LOS HOGARES DE PASO Y BULTOS PARA LAPTOPS DE LA INSTITUCION
183,726.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702613911345auBoS
1
183,726.00
DOP
Vencido
Link