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.385438   Contract reference CONANI-2019-00607   Contract description: Adquisición de dos neveras ejecutivas para ser utilizadas en diferentes departamentos.   Type of Contract Goods   Contract Start: 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2019-0385   Request Title Adquisición de dos neveras ejecutivas para ser utilizadas en diferentes departamentos.   Description Adquisición de dos neveras ejecutivas para ser utilizadas en diferentes departamentos.   Business Operation Varios Dptos.   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 38,985.08 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 16/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 15:00:00 ((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.783418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,038.20 0.00 5,946.88 0.00 38,985.00 38,985.08         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 1 UD 20,995 17,792.4 17,792.40 0.00 18 3,202.63 0.00 20,995.00 20,995.03         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva 2 UD 8,995 7,622.9 15,245.80 0.00 18 2,744.24 0.00 17,990.00 17,990.04 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_16/10/2019_04_43 p.m..Pdf Download CUOTA ADQ. DE NEVERA EJECUTIVA.pdf CUOTA ADQ. DE NEVERA EJECUTIVA.pdf Download CUOTA ADQ. DE NEVERA EJECUTIVA.pdf CUOTA ADQ. DE NEVERA EJECUTIVA.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 38,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 38,985.00  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 4971 2019 38,985.00  DOP Vencido CERTIFICADO DE APROPIACION ADQ. DE NEVERAS.pdf