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.695026   Contract reference CONANI-2022-00428   Contract description: "Adquisición de plafones y accesorios Sede Central y antiguo local oficina regional San Cristóbal (Exclusivo para Mipymes)"   Type of Contract Goods   Contract Start: 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 12:00:00 ((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-2022-0144   Request Title "Adquisición de plafones y accesorios Sede Central y antiguo local oficina regional San Cristóbal (Exclusivo para Mipymes)"   Description "Adquisición de plafones y accesorios Sede Central y antiguo local oficina regional San Cristóbal (Exclusivo para Mipymes)"   Business Operation Dirección Administrativa y Financiera   Reply Reference CONANI-UC-CD-2022-0144   Type of Contract GoodsDominicana   Contract Value 179,051.73 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 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 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, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,738.75 0.00 27,312.98 0.00 148,827.50 179,051.73         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Plafón USG 2 X 4 X 5/8 250 UD 417.72 433.51 108,377.50 0.00 18 19,507.95 0.00 104,430.00 127,885.45         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Plafón PVC 2 X 4 MM 125 UD 355.18 346.89 43,361.25 0.00 18 7,805.03 0.00 44,397.50 51,166.28 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_30/11/2022_7_47 p.m..Pdf Download Cuota.pdf Cuota.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 179,051.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 179,051.73  DOP ---- View Payment Calendar ID Description Value Month Year 428   Adquisición de plafones y accesorios Sede Central y antiguo local oficina regional San Cristóbal (Exclusivo para Mipymes) 179,051.73  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670946432933NqVBX 1 179,051.73  DOP Vencido Link 2023 EG1678662300590OCn95 1 179,051.73  DOP Vencido Link