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.763571   Contract reference CONANI-2023-00258   Contract description: Adquisicion de arroz selecto destinado a la Oficina Principal y a los hogares de paso de la institucion CONANI. Exclusivo para mipymes.   Type of Contract Goods   Contract Start: 03/08/2023 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-2023-0067   Request Title Adquisicion de arroz selecto destinado a la Oficina Principal y a los hogares de paso de la institucion CONANI. Exclusivo para mipymes.   Description Adquisicion de arroz selecto destinado a la Oficina Principal y a los hogares de paso de la institucion CONANI. Exclusivo para mipymes.   Business Operation Departamento Administrativo   Reply Reference CONANI-UC-*CD-2023-0067   Type of Contract GoodsDominicana   Contract Value 127,920 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 03/08/2023 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, 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.1602319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,920.00 0.00 0.00 0.00 205,000.00 127,920.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto grado A 4,100 UD 50 31.2 127,920.00 0.00 0.00 0.00 205,000.00 127,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/6/2023_7_41 p.m..Pdf Download CUOTA SARAPE.pdf CUOTA SARAPE.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 127,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 258   Adquisicion de arroz selecto destinado a la Oficina Principal y a los hogares de paso de la institucion CONANI. Exclusivo para mipymes. 127,920.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689972825293aeMg4 1 127,920.00  DOP Vencido Link