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.676307   Contract reference CONANI-2022-00201   Contract description: Adquisición de electrodomésticos para los Hogares de Paso de la institución.   Type of Contract Goods   Contract Start: 29/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2022-0045   Request Title Adquisición de electrodomésticos para los Hogares de Paso de la institución.   Description Adquisición de electrodomésticos para los Hogares de Paso de la institución.   Business Operation Departamento Servicios Generales   Reply Reference Celna Enterprises, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 171,089.05 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 29/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,990.72 0.00 26,098.33 0.00 185,960.00 171,089.05         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Freezer 5 pies 3 4 UD 19,995 14,374.08 57,496.32 0.00 18 10,349.34 0.00 79,980.00 67,845.66         5 52141505 - Lavadoras de p(...)52141505 - Lavadoras de platos para uso doméstico 2.6.1.4.01 Lavadoras manuales 22KG 4 UD 26,495 21,873.6 87,494.40 0.00 18 15,748.99 0.00 105,980.00 103,243.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion cm-0045.pdf Acta de adjudicacion cm-0045.pdf Download Orden de compras Celna-45.pdf Orden de compras Celna-45.pdf Download cuota celna cm-0045.pdf cuota celna cm-0045.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 171,089.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 171,089.05  DOP ---- View Payment Calendar ID Description Value Month Year 201   Adquisición de electrodomésticos para los Hogares de Paso de la institución. 171,089.05  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4323 1 171,089.05  DOP Vencido cuota celna cm-0045.pdf