1. General Information
|
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.579760
Contract reference
CONANI-2021-00212
Contract description:
Adquisición de Tarjeta de Mando para el Motor del Portón Principal entrada Av. Máximo Gómez, sede Central del CONANI.
Type of Contract
Goods
Contract Start:
06/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/12/2021
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-2021-0086
Request Title
Adquisición de Tarjeta de Mando para el Motor del Portón Principal entrada Av. Máximo Gómez, sede Central del CONANI.
Description
Adquisición de Tarjeta de Mando para el Motor del Portón Principal entrada Av. Máximo Gómez, sede Central del CONANI.
Business Operation
Departamento Servicios Generales
Reply Reference
Came Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,850 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
06/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 09:00:00
((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.1248669 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,754.24
0.00
4,095.76
0.00
28,000.00
26,850.00
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
32101617 - Tarjetas intel
(...)
32101617 - Tarjetas inteligentes
2.3.9.6.01
Tarjeta de Mando para Motor Portón principal, incluyendo Mano de Obra
1
UD
28,000
22,754.24
22,754.24
0.00
18
4,095.76
0.00
28,000.00
26,850.00
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_1/12/2021_9_50 p.m..Pdf
Download
Cuota a Comprometer CM-0083.pdf
Cuota a Comprometer CM-0083.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
26,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
26,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
86
Adquisición de Tarjeta de Mando para el Motor del Portón Principal entrada Av. Máximo Gómez, sede Central del CONANI.
26,850.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6159
1
26,850.00
DOP
Vencido
Cuota a Comprometer CM-0083.pdf