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.682553   Contract reference CONANI-2022-00323   Contract description: Adquisición de formula infantil para niños del Hogar de paso Moisés.   Type of Contract Goods   Contract Start: 16/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0125   Request Title Adquisición de formula infantil para niños del Hogar de paso Moisés.   Description Adquisición de formula infantil para niños del Hogar de paso Moisés.   Business Operation Departamento Administrativo   Reply Reference Adquisición de formula infantil para niños del Hog   Type of Contract GoodsDominicana   Contract Value 163,648.75 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 16/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,685.38 0.00 24,963.37 0.00 163,648.46 163,648.75         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 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 Formula parcialmente hidrolizada y nutricionalmente completa. 103 UD 1,588.82 1,346.46 138,685.38 0.00 18 24,963.37 0.00 163,648.46 163,648.75 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_10/10/2022_8_43 p.m..Pdf Download CUOTA ABBOTT.pdf CUOTA ABBOTT.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 163,648.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 163,648.75  DOP ---- View Payment Calendar ID Description Value Month Year 323   Adquisición de formula infantil para niños del Hogar de paso Moisés. 163,648.75  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666721447909rtXBW 1 163,648.75  DOP Vencido Link