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.671716   Contract reference CONANI-2022-00270   Contract description: Adquisición de rollos de papel PVC para uso del almacén de CONANI.   Type of Contract Goods   Contract Start: 12/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-2022-0098   Request Title Adquisición de rollos de papel PVC para uso del almacén de CONANI.   Description Adquisición de rollos de papel PVC para uso del almacén de CONANI.   Business Operation Departamento Administrativo   Reply Reference CONANI-UC-CD-2022-0098   Type of Contract GoodsDominicana   Contract Value 28,072.2 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 12/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 13:00:00 ((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.1417908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,790.00 0.00 4,282.20 0.00 53,640.00 28,072.20         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 14121808 - Papel para con(...)14121808 - Papel para congelador 2.3.3.2.01 Rollos de papel PVC clear para embalaje con medida 18" x 1500m, calibre 42 30 UD 1,788 793 23,790.00 0.00 18 4,282.20 0.00 53,640.00 28,072.20 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_12/9/2022_2_22 p.m..Pdf Download Cuota de compromiso..pdf Cuota de compromiso..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,072.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,072.20  DOP ---- View Payment Calendar ID Description Value Month Year 270   Pago papel rollo PVC 28,072.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16629992375376g2KG 1 28,072.20  DOP Vencido Link