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.242902   Contract reference CONANI-2018-00401   Contract description: Adquisitivo de AFO PEDIATRICO NO ARTICULADO para niño albergado en el Hogar Moisés   Type of Contract Goods   Contract Start: 17/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2018 11:10:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2018-0215   Request Title Adquisitivo de AFO PEDIATRICO NO ARTICULADO para niño albergado en el Hogar Moisés   Description Adquisitivo de AFO PEDIÁTRICO NO ARTICULADO para niño albergado en el Hogar Moisés   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Innovación Ortopédica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2018 11:10:00 ((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   Back To Top     1   DO1.PCCNTR.500242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         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 42241509 - Componentes de(...)42241509 - Componentes de ortesis termoplástica 2.3.9.3.01 AFO PEDIATRICO NO ARTICULADO 2 UD 4,500 4,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/07/2018_01_19 p.m..Pdf Download CERTIFICACION DE CUOTA AFO PEDIATRICO -0215.pdf CERTIFICACION DE CUOTA AFO PEDIATRICO -0215.pdf Download CERTIFICACION DE CUOTA -0215.pdf CERTIFICACION DE CUOTA -0215.pdf Download Orden de Compras_0215.Pdf Orden de Compras_0215.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1531488623148npUhk 1 9,000.00  DOP Vencido Orden de Compras_0215.Pdf (View History)