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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927397
Contract reference
CONANI-2024-00306
Contract description:
ADQUISICION DE COLCHONES Y COLCHONETAS PARA USO DE LOS HOGARES DE PASO (DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 00:00:00
((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-2024-0102
Request Title
ADQUISICION DE COLCHONES Y COLCHONETAS PARA USO DE LOS HOGARES DE PASO (DIRIGIDO A MIPYMES).
Description
ADQUISICION DE COLCHONES Y COLCHONETAS PARA USO DELOS HOGARES DE PASO (DIRIGIDO A MIPYMES).
Business Operation
Departamento Administrativo
Reply Reference
COLCHONERIA FAMA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,634,000.04 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
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,384,745.80
0.00
0.00
249,254.24
1,670,000.00
1,634,000.04
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
Colchonetas twin sin esperines 76x39
180
UD
3,500
2,796.61
503,389.80
0.00
0.00
18
90,610.16
630,000.00
593,999.96
2
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
colchones twin sin esprines 76x39
200
UD
5,200
4,406.78
881,356.00
0.00
0.00
18
158,644.08
1,040,000.00
1,040,000.08
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_17/12/2024_7_01 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,634,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
1,634,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
306
ADQUISICION DE COLCHONES Y COLCHONETAS PARA USO DE LOS HOGARES DE PASO (DIRIGIDO A MIPYMES).
300,247.95
DOP
Diciembre
2024
1
ADQUISICION DE COLCHONES Y COLCHONETAS PARA USO DE LOS HOGARES DE PASO (DIRIGIDO A MIPYMES).
1,333,752.09
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734469265791Ypgbp
1
300,247.95
DOP
Vencido
Link