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.521185   Contract reference CONANI-2021-00045   Contract description: Adquisición de Recipientes para Kit anti COVID para uso del Departamento de Programas y Servicios Integrales a Niños, Niñas y Adolescentes.   Type of Contract Goods   Contract Start: 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 10:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2021-0007   Request Title Adquisición de Recipientes para Kit anti COVID para uso del Departamento de Programas y Servicios Integrales a Niños, Niñas y Adolescentes.   Description Adquisición de Recipientes para Kit anti COVID para uso del Departamento de Programas y Servicios Integrales a Niños, Niñas y Adolescentes.   Business Operation Dpto. Programas y Servicios Integrales a NNA   Reply Reference CONANI-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 166,756.18 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 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 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.1122134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,318.80 0.00 25,437.38 0.00 307,946.96 166,756.18         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 24112602 - Frascos 2.3.9.9.01 Frasco con tapa para gel de 4 onzas 4,924 UD 41.3 10.5 51,702.00 0.00 18 9,306.36 0.00 203,361.20 61,008.36         2 40141742 - Atomizadores 2.3.6.3.04 Frasco atomizador para alcohol de 4 onzas 4,924 UD 21.24 18.2 89,616.80 0.00 18 16,131.02 0.00 104,585.76 105,747.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Kit Anti Covid.pdf Cuota Kit Anti Covid.pdf Download Orden de Compras kit anti COVID.pdf Orden de Compras kit anti COVID.pdf Download Acta de adjudicacion kit anti COVID.pdf Acta de adjudicacion kit anti COVID.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 307,946.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 203,361.20  DOP ---- View 2.3.6.3.04 104,585.76  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 2021 1327 2021 307,946.96  DOP Vencido APROPIACION KIT ANTI COVID.pdf