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.748422   Contract reference CONANI-2023-00161   Contract description: Adquisicion de refrigerios destinados al cierre de programas formativos impartidos por la institucion CONANI.   Type of Contract Goods   Contract Start: 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0040   Request Title Adquisicion de refrigerios destinados al cierre de programas formativos impartidos por la institucion CONANI.   Description Adquisicion de refrigerios destinados al cierre de programas formativos impartidos por la institucion CONANI.   Business Operation DPTO. PLANIFICACION Y GESTION TERRITORIAL   Reply Reference Adquisicion de refrigerios destinados al cierre de   Type of Contract GoodsDominicana   Contract Value 219,480 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 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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, 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.1574043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 169,500.00 219,480.00         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 50202305 - Jugo fresco 2.3.1.1.01 Jugos de carton de 330ml, sabores varios 4,500 UD 19 28 126,000.00 0.00 18 22,680.00 0.00 85,500.00 148,680.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galetas dulces 300 PAQ 140 100 30,000.00 0.00 18 5,400.00 0.00 42,000.00 35,400.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saldas 300 PAQ 140 100 30,000.00 0.00 18 5,400.00 0.00 42,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O.C. 2023-0040.pdf O.C. 2023-0040.pdf Download Cuota 2023-0040 Intrend Investment.pdf Cuota 2023-0040 Intrend Investment.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 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 161   Adquisicion de refrigerios destinados al cierre de programas formativos impartidos por la institucion CONANI. 219,480.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16867704549307gZk8 1 219,480.00  DOP Vencido Link