1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.720002
Contract reference
CONANI-2023-00006
Contract description:
Adquisición de sillas y mesas para ser utilizadas en los talleres y capacitaciones de la institución. "EXCLUSIVO PARA MYPIMES"
Type of Contract
Goods
Contract Start:
23/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2022-0099
Request Title
Adquisición de sillas y mesas para ser utilizadas en los talleres y capacitaciones de la institución. "EXCLUSIVO PARA MYPIMES"
Description
Adquisición de sillas y mesas para ser utilizadas en los talleres y capacitaciones de la institución. "EXCLUSIVO PARA MYPIMES"
Business Operation
Dpto. Comunicaciones
Reply Reference
Adquisición de sillas y mesas para ser utilizadas
Type of Contract
GoodsDominicana
Contract Value
732,992.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1510513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
621,180.00
0.00
0.00
111,812.40
582,500.00
732,992.40
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS TIFFANY TRANSPARENTES
100
UD
3,200
3,480
348,000.00
0.00
0.00
18
62,640.00
320,000.00
410,640.00
2
56101519 - Mesas
2.6.1.1.01
MESAS REDONDAS PLEGABLE 180X74 CM CAPACIDAD 10 SILLAS10 SILLAS
15
UD
13,500
12,612
189,180.00
0.00
0.00
18
34,052.40
202,500.00
223,232.40
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
COJINES PARA SILLAS TIFFANY
100
UD
600
840
84,000.00
0.00
0.00
18
15,120.00
60,000.00
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2023_5_24 p.m..Pdf
Download
ORDEN DE COMPRAS - CONANI-DAF-CM-2022-0099.pdf
ORDEN DE COMPRAS - CONANI-DAF-CM-2022-0099.pdf
Download
ACTA DE ADJUDICACION-CONANI-DAF-CM-2022-0099.pdf
ACTA DE ADJUDICACION-CONANI-DAF-CM-2022-0099.pdf
Download
CONANI-CCC-CM-2022-0099-CUOTA.pdf
CONANI-CCC-CM-2022-0099-CUOTA.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
732,992.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
732,992.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
732,992.40
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677601634437YpBfR
1
732,992.40
DOP
Vencido
Link