1. General Information
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2. Conditions
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3. Catalogue Items
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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.508620
Contract reference
CONANI-2021-00012
Contract description:
Adquisición de llavines para el almacén, Oficina Principal CONANI, proceso desierto CONANI-UC-CD-2020-0369.
Type of Contract
Goods
Contract Start:
15/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 08:00:00
((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-2020-0391
Request Title
Adquisición de llavines para el almacén, Oficina Principal CONANI, proceso desierto CONANI-UC-CD-2020-0369.
Description
Adquisición de llavines para el almacén, Oficina Principal CONANI, proceso desierto CONANI-UC-CD-2020-0369.
Business Operation
Enc. Sección de Almacen y Logistica
Reply Reference
FLYM COMERCIAL S.R.L.(27)
Type of Contract
GoodsDominicana
Contract Value
4,366 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
15/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2021 08:00:00
((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.1061903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,700.00
0.00
666.00
0.00
4,166.94
4,366.00
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
31162402 - Cerraduras
2.3.9.9.04
Llavines tipo incrustado
2
UD
2,083.47
1,850
3,700.00
0.00
18
666.00
0.00
4,166.94
4,366.00
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_12/1/2021_4_51 p.m..Pdf
Download
CUOTA ADQ. DE LLAVINES.pdf
CUOTA ADQ. DE LLAVINES.pdf
Download
ORDEN DE COMPRA ADQ. DE LLAVINES.pdf
ORDEN DE COMPRA ADQ. DE LLAVINES.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
4,166.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
4,166.94
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
5804
2020
4,166.94
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA 0391.pdf