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.695022   Contract reference CONANI-2022-00429   Contract description: Adquisición de equipos de cocina para acondicionar el Hogar de Paso Cuesta Hermosa, Arroyo Hondo (Exclusivo para Mipymes)   Type of Contract Goods   Contract Start: 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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-2022-0154   Request Title "Adquisición de equipos de cocina para acondicionar el Hogar de Paso Cuesta Hermosa, Arroyo Hondo (Exclusivo para Mipymes)"   Description "Adquisición de equipos de cocina para acondicionar el Hogar de Paso Cuesta Hermosa, Arroyo Hondo (Exclusivo para Mipymes)"   Business Operation Departamento Servicios Generales   Reply Reference Sketchprom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 167,560 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,000.00 0.00 25,560.00 0.00 139,995.00 167,560.00         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 Vitrina refrigerada exhibidora de 2 puertas de cristal, estructura en acero prepintado, color blanco con capacidad de 39 pies cubicos 1 UD 139,995 142,000 142,000.00 0.00 18 25,560.00 0.00 139,995.00 167,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Sketchprom cd 154.pdf OC Sketchprom cd 154.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 158,625.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 139,995.00  DOP ---- View 2.6.5.2.01 18,630.40  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 EG1669670351551l5N9q 4 167,560.10  DOP Vencido Link 2023 EG16782265402063anhU 1 167,560.01  DOP Vencido Link