1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703865
Contract reference
CONANI-2022-00386
Contract description:
Suministro y colocación de ventanas anti-ruidos (Exclusivo para mipymes)
Type of Contract
Goods
Contract Start:
05/01/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0136
Request Title
Suministro y colocación de ventanas anti-ruidos (Exclusivo para mipymes)
Description
Suministro y colocación de ventanas anti-ruidos (Exclusivo para mipymes)
Business Operation
Departamento Administrativo
Reply Reference
Suministro y colocación de ventanas anti-ruidos pa
Type of Contract
GoodsDominicana
Contract Value
164,314.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 12:00:00
((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
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1
DO1.PCCNTR.1454457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,249.74
0.00
25,064.95
0.00
158,943.94
164,314.69
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
Suministro e instalación de ventanas anti-ruidos
52.31
FT2
3,038.5
2,662.01
139,249.74
0.00
18
25,064.95
0.00
158,943.94
164,314.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota uc-cd-0136.pdf
Cuota uc-cd-0136.pdf
Download
orden de compras uc-cd-0136.pdf
orden de compras uc-cd-0136.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,314.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
164,314.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
386
Suministro y colocación de ventanas anti-ruidos (Exclusivo para mipymes)
164,314.69
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16711414961333p7MF
1
164,314.69
DOP
Vencido
Link