1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619656
Contract reference
CONANI-2022-00097
Contract description:
Adquisición de grecas de café eléctricas para uso de la Sede Central (Exclusivo para Mipyme)
Type of Contract
Goods
Contract Start:
04/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0036
Request Title
Adquisición de grecas de café eléctricas para uso de la Sede Central (Exclusivo para Mipyme)
Description
Adquisición de grecas de café eléctricas para uso de la Sede Central (Exclusivo para Mipyme)
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-UC-CD-2022-0036
Type of Contract
GoodsDominicana
Contract Value
63,635.04 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
04/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2022 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1332460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,928.00
0.00
0.00
9,707.04
48,950.00
63,635.04
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
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.5.01
Percoladora de café
10
UD
4,895
5,392.8
53,928.00
0.00
0.00
18
9,707.04
48,950.00
63,635.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC Grecas electricas CD 36 Simbel SRL.pdf
OC Grecas electricas CD 36 Simbel SRL.pdf
Download
Cuota grecas SIMBEL.pdf
Cuota grecas SIMBEL.pdf
Download
Inofrme final cd 36.pdf
Inofrme final cd 36.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
63,635.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
63,635.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
97
Adquisición de grecas de café eléctricas para uso de la Sede Central (Exclusivo para Mipyme)
63,635.04
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0001.2263
1
63,635.04
DOP
Vencido
Cuota grecas SIMBEL.pdf