1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.498486
Contract reference
CONANI-2020-00593
Contract description:
Adquisición de 170 cajas de almacenamiento para ser utilizadas en varios departamentos de la institución.
Type of Contract
Goods
Contract Start:
19/01/2021 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0380
Request Title
Adquisición de 170 cajas de almacenamiento para ser utilizadas en varios departamentos de la institución.
Description
Adquisición de 170 cajas de almacenamiento para ser utilizadas en varios departamentos de la institución.
Business Operation
Enc. Sección de Almacen y Logistica
Reply Reference
CONANI-UC-CD-2020-0380
Type of Contract
GoodsDominicana
Contract Value
39,919.4 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
19/01/2021 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2021 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
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1
DO1.PCCNTR.1054263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,830.00
0.00
0.00
6,089.40
60,339.80
39,919.40
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
Cajas de carton
170
UD
354.94
199
33,830.00
0.00
0.00
18
6,089.40
60,339.80
39,919.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS CAJAS DE ALMACENAMIENTO.pdf
ORDEN DE COMPRAS CAJAS DE ALMACENAMIENTO.pdf
Download
CUOTA COMPROMISO 0380.pdf
CUOTA COMPROMISO 0380.pdf
Download
CERTIFICACION DGII 18-12-2020.pdf
CERTIFICACION DGII 18-12-2020.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
60,339.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
60,339.80
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
2020
6429
2020
60,340.48
DOP
Vencido
APROPIACION PRESUPUESTARIA 0380.pdf