1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372022
Contract reference
CONANI-2019-00548
Contract description:
Adquisición de 30 unidades de Quemadores industriales P-50 para ser utilizados en diferentes Hogares de Paso de la institución.
Type of Contract
Goods
Contract Start:
19/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2019-0341
Request Title
Adquisición de 30 unidades de Quemadores industriales P-50 para ser utilizados en diferentes Hogares de Paso de la institución.
Description
Adquisición de 30 unidades de Quemadores industriales P-50 para ser utilizados en diferentes Hogares de Paso de la institución.
Business Operation
Departamento Servicios Generales
Reply Reference
Materiales Industriales, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
110,850.14 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
19/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2019 11:00:00
((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
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1
DO1.PCCNTR.766614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,940.80
0.00
16,909.34
0.00
110,850.00
110,850.14
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
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Adquisición Quemadores Industriales P-50
30
UD
3,695
3,131.36
93,940.80
0.00
18
16,909.34
0.00
110,850.00
110,850.14
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_19/09/2019_02_13 p.m..Pdf
Download
Cuota comprometer quemadores.pdf
Cuota comprometer quemadores.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
110,850.00
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
2019.5151.01.0001.5243
2019
110,850.00
DOP
Vencido
Apropiacion quemadores.pdf