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.364659   Contract reference CONANI-2019-00499   Contract description: Adquisición de estufas eléctricas para usar en la Oficina Principal del CONANI.   Type of Contract Goods   Contract Start: 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 14:00:00 ((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 CONANI-UC-CD-2019-0300   Request Title Adquisición de estufas eléctricas para usar en la Oficina Principal del CONANI.   Description Adquisición de estufas eléctricas para usar en la Oficina Principal del CONANI.   Business Operation Departamento de Mayordomía   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 11,340 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 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,340.00 0.00 0.00 0.00 11,340.00 11,340.00         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 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.9.01 ESTUFA ELECTRICA 2 QUEM 963 12 UD 945 945 11,340.00 0.00 0.00 0.00 11,340.00 11,340.00 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_22/08/2019_09_35 p.m..Pdf Download CUOTA COMPROMISO CD 300.pdf CUOTA COMPROMISO CD 300.pdf Download ADJUDICACION CD 300.Pdf ADJUDICACION CD 300.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 11,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,340.00  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 2016 209.5151.01.0001.4658 2019 11,340.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 300.pdf