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.584607   Contract reference CONANI-2021-00232   Contract description: Adquisición de electrodomésticos para uso de la Oficina Principal CONANI. Dirigido a Mipymes   Type of Contract Goods   Contract Start: 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2021-0097   Request Title Adquisición de electrodomésticos para uso de la Oficina Principal CONANI. Dirigido a Mipymes   Description Adquisición de electrodomésticos para uso de la Oficina Principal CONANI. Dirigido a Mipymes   Business Operation Varios Dptos.   Reply Reference CONANI-UC-CD-2021-0097   Type of Contract GoodsDominicana   Contract Value 10,089 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 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2022 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, 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.1256749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,550.00 0.00 0.00 1,539.00 12,000.00 10,089.00         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas (Ver ficha Tecnica) 1 UD 9,500 6,300 6,300.00 0.00 0.00 18 1,134.00 9,500.00 7,434.00         2 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 Estufa eléctrica (Ver ficha Tecnica) 1 UD 2,500 2,250 2,250.00 0.00 0.00 18 405.00 2,500.00 2,655.00 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_13/12/2021_6_25 p.m..Pdf Download wendy.pdf wendy.pdf Download Cuota Wendy.pdf Cuota Wendy.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 10,089.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,089.00  DOP ---- View Payment Calendar ID Description Value Month Year 232   Adquisición de electrodomésticos para uso de la Oficina Principal CONANI. Dirigido a Mipymes 10,089.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6507 1 10,089.00  DOP Vencido Cuota Wendy.pdf