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.564808   Contract reference CONANI-2021-00182   Contract description: Adquisición de mesas para cambio de pañal solicitadas por Servicios Generales.   Type of Contract Goods   Contract Start: 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 13:00:00 ((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-2021-0067   Request Title Adquisición de mesas para cambio de pañal solicitadas por Servicios Generales.   Description Adquisición de mesas para cambio de pañal solicitadas por Servicios Generales.   Business Operation Departamento Servicios Generales   Reply Reference CONANI-UC-CD-2021-0067   Type of Contract GoodsDominicana   Contract Value 103,840 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 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((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.1213706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 120,000.00 103,840.00         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 56101519 - Mesas 2.6.1.1.01 Mesas para cambio de pañal (Ver ficha técnica) 4 UD 30,000 22,000 88,000.00 0.00 18 15,840.00 0.00 120,000.00 103,840.00 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_8/10/2021_3_50 p.m..Pdf Download Cuota .pdf Cuota .pdf Download orden cd 67.pdf orden cd 67.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 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 182   Adquisición de mesas para cambio de pañal solicitadas por Servicios Generales. 103,840.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5235 1 103,840.00  DOP Vencido Cuota .pdf 2022 5235 1 103,840.00  DOP Vencido Cuota .pdf