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.246001   Contract reference CONANI-2018-00403   Contract description: Adquisición de sillas de ruedas y bandas de seguridad para el Hogar Ángeles de Santiago.   Type of Contract Goods   Contract Start: 30/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2018 09:00:00 ((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 CONANI-DAF-CM-2018-0028   Request Title Adquisición de sillas de ruedas y bandas de seguridad para el Hogar Ángeles de Santiago.   Description Adquisición de sillas de ruedas y bandas de seguridad para el Hogar Ángeles de Santiago.   Business Operation Departamento de Hogares de Paso   Reply Reference Medi-Equipos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,449.99 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 30/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.501220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,466.09 0.00 983.90 0.00 157,500.00 120,449.99         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Sillas de ruedas reclinables 3 UD 49,500 38,000 114,000.00 0.00 0 0.00 0.00 148,500.00 114,000.00         2 42192208 - Accesorios par(...)42192208 - Accesorios para sillas de ruedas 2.3.9.3.01 Bandas de seguridad para sillas de ruedas 3 UD 3,000 1,822.03 5,466.09 0.00 18 983.90 0.00 9,000.00 6,449.99 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_30/07/2018_12_16 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER0028.pdf CERTIFICADO CUOTA A COMPROMETER0028.pdf Download Orden de Compras0028.pdf Orden de Compras0028.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 120,449.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 114,000.00  DOP ---- View 2.3.9.3.01 6,449.99  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 EG15324554687479qZA3 1 120,449.99  DOP Vencido CERTIFICADO CUOTA A COMPROMETER0028.pdf