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.695009   Contract reference CONANI-2022-00426   Contract description: Adquisición de víveres para ser usados en los hogares de paso y en la oficina principal CONANI. Exclusivo para mipymes.   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((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 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-2022-0153   Request Title Adquisición de víveres para ser usados en los hogares de paso y en la oficina principal CONANI. Exclusivo para mipymes.   Description Adquisición de víveres para ser usados en los hogares de paso y en la oficina principal CONANI. Exclusivo para mipymes.   Business Operation Departamento Administrativo   Reply Reference Adquisición de víveres para ser usados en los hoga   Type of Contract GoodsDominicana   Contract Value 180,620 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1471746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,620.00 0.00 0.00 0.00 162,645.00 180,620.00         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 50101634 - Fruta fresca 2.3.1.1.01 Guineo verde 2,200 LB 19.74 20 44,000.00 0.00 0.00 0.00 44,415.00 44,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 Plátano Verde 2,700 LB 35.7 45.6 123,120.00 0.00 0.00 0.00 96,390.00 123,120.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Batata 600 LB 36.4 22.5 13,500.00 0.00 0.00 0.00 21,840.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 0153.pdf Orden de compras 0153.pdf Download Cuota 0153 Inversiones DLP.pdf Cuota 0153 Inversiones DLP.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 162,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 162,645.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669396314739Y55tA 2 180,620.00  DOP Vencido Link 2023 EG1678902875461rgWEX 2 180,620.00  DOP Vencido Link