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.882038   Contract reference JRFPFA-2024-00121   Contract description: Adquisición de Canastillas para Adultos Mayores.   Type of Contract Goods   Contract Start: 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 08:00:00 ((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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2024-0049   Request Title Adquisición de Canastillas para Adultos Mayores.   Description Adquisición de Canastillas para Adultos Mayores.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de Canastillas para Adultos Mayores._E   Type of Contract GoodsDominicana   Contract Value 1,477,773 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,252,350.00 0.00 225,423.00 0.00 1,499,008.50 1,477,773.00         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 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAQUETE DE PAÑALES DESECHABLES PARA ADULTO 12/1 330 UD 635.45 525 173,250.00 0.00 18 31,185.00 0.00 209,698.50 204,435.00         2 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA MEDIANA 25X50 330 UD 545.35 450 148,500.00 0.00 18 26,730.00 0.00 179,965.50 175,230.00         3 11101518 - Talco 2.3.6.4.01 TALCO 85 GR 330 UD 160.25 120 39,600.00 0.00 18 7,128.00 0.00 52,882.50 46,728.00         4 52121508 - Cobijas 2.3.2.2.01 FRAZADA TIPO MANTA 330 UD 685.65 550 181,500.00 0.00 18 32,670.00 0.00 226,264.50 214,170.00         5 42131507 - Pantuflas para(...)42131507 - Pantuflas para pacientes 2.3.2.3.01 PANTUFLA SUAVE 330 UD 445.3 395 130,350.00 0.00 18 23,463.00 0.00 146,949.00 153,813.00         6 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA PARA SALIDA DE BAÑO 330 UD 705 650 214,500.00 0.00 18 38,610.00 0.00 232,650.00 253,110.00         7 53131621 - Corta uñas 2.3.9.1.02 CORTA UÑAS 330 UD 95 60 19,800.00 0.00 18 3,564.00 0.00 31,350.00 23,364.00         8 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 CREMA DE CUERPO 200 ML 330 UD 310.45 290 95,700.00 0.00 18 17,226.00 0.00 102,448.50 112,926.00         9 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 ORINAL PARA ADULTOS 330 UD 120 105 34,650.00 0.00 18 6,237.00 0.00 39,600.00 40,887.00         10 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO 150/1 330 UD 145 75 24,750.00 0.00 18 4,455.00 0.00 47,850.00 29,205.00         11 24121504 - Empaques carda(...)24121504 - Empaques cardados 2.3.3.2.01 EMPAQUE 330 UD 185 125 41,250.00 0.00 18 7,425.00 0.00 61,050.00 48,675.00         12 30181501 - Tinas o bañera(...)30181501 - Tinas o bañeras 2.6.9.6.01 CANASTILLA 330 UD 510 450 148,500.00 0.00 18 26,730.00 0.00 168,300.00 175,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0049.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0049.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2024_1_57 p.m..Pdf Download Orden de Compras_5_8_2024_1_57 p.m..Pdf Orden de Compras_5_8_2024_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,477,773.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 389,400.00  DOP ---- View 2.3.2.3.01 358,248.00  DOP ---- View 2.3.6.4.01 46,728.00  DOP ---- View 2.3.9.3.01 323,202.00  DOP ---- View 2.3.9.1.02 23,364.00  DOP ---- View 2.3.4.1.01 112,926.00  DOP ---- View 2.3.3.2.01 48,675.00  DOP ---- View 2.6.9.6.01 175,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,477,773.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,477,773.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0049.pdf