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.675586
Contract reference
CONANI-2022-00352
Contract description:
"Adquisición de compresor y materiales para uso de la institución (Exclusivo para Mipymes)"
Type of Contract
Goods
Contract Start:
27/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0085
Request Title
"Adquisición de compresor y materiales para uso de la institución (Exclusivo para Mipymes)"
Description
"Adquisición de compresor y materiales para uso de la institución (Exclusivo para Mipymes)"
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-UC-CD-2022-0085 OFERTA PG CONTRATISTAS
Type of Contract
GoodsDominicana
Contract Value
10,384.75 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
27/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2022 11:00:00
((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.1447904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,800.64
0.00
1,584.11
0.00
10,422.65
10,384.75
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
2
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
Refrigerante 410
25
LB
384.99
330.5
8,262.50
0.00
18
1,487.25
0.00
9,624.75
9,749.75
3
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
Varilla de plata 0%
10
UD
38.49
31.78
317.80
0.00
18
57.20
0.00
384.90
375.00
4
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitor
1
UD
413
220.34
220.34
0.00
18
39.66
0.00
413.00
260.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe final CD 85.pdf
Informe final CD 85.pdf
Download
Cuota PG contratista.pdf
Cuota PG contratista.pdf
Download
OC CD 85 PG .pdf
OC CD 85 PG .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,384.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
9,749.75
DOP
----
View
2.3.6.3.06
375.00
DOP
----
View
2.3.9.6.01
260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
352
"Adquisición de compresor y materiales para uso de la institución (Exclusivo para Mipymes)"
10,384.75
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6577
1
10,384.75
DOP
Vencido
Cuota PG contratista.pdf