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.560543   Contract reference CONANI-2021-00168   Contract description: Adquisición de mamparas o difusores para uso del comedor de la Oficina Principal CONANI.   Type of Contract Services   Contract Start: 30/09/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0059   Request Title Adquisición de mamparas o difusores para uso del comedor de la Oficina Principal CONANI.   Description Adquisicion de mamparas o difusores para uso del comedor de la Oficina Principal CONANI.   Business Operation Departamento de Mayordomía   Reply Reference CONANI-UC-CD-2021-0059   Type of Contract ServicesDominicana   Contract Value 37,760 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 30/09/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 09:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 45,000.00 37,760.00         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 Mamparas en acrílico con instalación y transporte incluida (Ver ficha técnica) 10 UD 4,500 3,200 32,000.00 0.00 18 5,760.00 0.00 45,000.00 37,760.00 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_28/9/2021_8_52 p.m..Pdf Download orden de compra Genius Print Graphic.pdf orden de compra Genius Print Graphic.pdf Download Cuota CONANI-UC-CD-2021-0059.pdf Cuota CONANI-UC-CD-2021-0059.pdf Download Certificacion DGII 25-09 Genius.pdf Certificacion DGII 25-09 Genius.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 37,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 168   Adquisición de mamparas o difusores para uso del comedor de la Oficina Principal CONANI. 37,760.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5151.01.0001.4969 1 37,760.00  DOP Vencido Cuota CONANI-UC-CD-2021-0059.pdf