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.754526   Contract reference CONANI-2023-00173   Contract description: Adquisicion de tuberias destinadas al pozo filtrante del Hogar de paso Jarabacoa.   Type of Contract Goods   Contract Start: 03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0038   Request Title Adquisicion de tuberias destinadas al pozo filtrante del Hogar de paso Jarabacoa.   Description Adquisicion de tuberias destinadas al pozo filtrante del Hogar de paso Jarabacoa.   Business Operation Departamento Servicios Generales   Reply Reference CONANI-UC-CD-2023-0038-HM   Type of Contract GoodsDominicana   Contract Value 188,915.55 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 03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,097.92 0.00 28,817.63 0.00 202,960.00 188,915.55         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 30101805 - Conductos de a(...)30101805 - Conductos de acero inoxidable 2.3.6.3.06 Tubos de HN 8 x 20 x 1/4 8 UD 25,370 20,012.24 160,097.92 0.00 18 28,817.63 0.00 202,960.00 188,915.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O. C. 2023-0038.pdf O. C. 2023-0038.pdf Download CUOTA KHALICCO..pdf CUOTA KHALICCO..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 188,915.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 188,915.55  DOP ---- View Payment Calendar ID Description Value Month Year 173   Adquisicion de tuberias destinadas al pozo filtrante del Hogar de paso Jarabacoa. 188,915.55  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688235148432lGLdr 1 188,915.55  DOP Vencido Link