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.638049   Contract reference CONANI-2022-00167   Contract description: “Adquisición de ventanas para el Hogar de Paso V Centenario (Exclusivo para Mipymes)”   Type of Contract Goods   Contract Start: 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 09:00:00 ((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-2022-0071   Request Title “Adquisición de ventanas para el Hogar de Paso V Centenario (Exclusivo para Mipymes)”   Description “Adquisición de ventanas para el Hogar de Paso V Centenario (Exclusivo para Mipymes)”   Business Operation Departamento Servicios Generales   Reply Reference Solutecpro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,695 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 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((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.1365561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,250.00 0.00 14,445.00 0.00 94,695.00 94,695.00         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 30171612 - Ventanas salie(...)30171612 - Ventanas salientes 2.6.9.6.01 Ventanas de celosías 3 UD 31,565 26,750 80,250.00 0.00 18 14,445.00 0.00 94,695.00 94,695.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras CD 71 Solutecpro.pdf Orden de Compras CD 71 Solutecpro.pdf Download Informe final cd 71.pdf Informe final cd 71.pdf Download Cuota compromiso CD 71 Solutecpro.pdf Cuota compromiso CD 71 Solutecpro.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 94,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 94,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 167   “Adquisición de ventanas para el Hogar de Paso V Centenario (Exclusivo para Mipymes)” Perfil:Compras por Debajo 94,695.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0001.3570 1 94,695.00  DOP Vencido Apropiacion CD 71.pdf