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.910055   Contract reference CONAPE-2024-00088   Contract description: KITS DE HIGIENE PARA ADULTOS MAYORES.   Type of Contract Goods   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference CONAPE-DAF-CD-2024-0011   Request Title KITS DE HIGIENE PARA ADULTOS MAYORES.   Description KITS DE HIGIENE PARA ADULTOS MAYORES.   Business Operation Dpto . de Desarrollo Social   Reply Reference Oferta Lola 5 multiservices, srl_EXT   Type of Contract GoodsDominicana   Contract Value 197,673.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1931111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,520.00 0.00 30,153.60 0.00 198,000.00 197,673.60         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 53131613 - Productos para(...)53131613 - Productos para el cuidado de la piel 2.3.7.2.03 KITS de higuiene Personal 240 UD 825 698 167,520.00 0.00 18 30,153.60 0.00 198,000.00 197,673.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion kits .pdf Acta de adjudicacion kits .pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2024_2_14 p.m..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 197,673.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 197,673.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   KITS DE HIGIENE PARA ADULTOS MAYORES. 197,673.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17302969734003T8Wm 1 197,673.60  DOP Vencido Link