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.758001   Contract reference CONANI-2023-00272   Contract description: Compra de materiales desechables EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 04/07/2023 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:04:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2023-0039   Request Title Compra de materiales desechables EXCLUSIVO PARA MIPYMES   Description Compra de materiales desechables para el uso de almuerzo externo de la institución. EXCLUSIVO PARA MIPYMES   Business Operation Dpto. Comunicaciones   Reply Reference CONANI-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 124,912.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/07/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:03:00 ((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.1606044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,858.00 0.00 19,054.44 0.00 162,840.00 124,912.44         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         5 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos surtidos de 24 de 6.76 oz. 300 PAQ 542.8 352.86 105,858.00 0.00 18 19,054.44 0.00 162,840.00 124,912.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download orden importadora COAV.pdf orden importadora COAV.pdf Download Couta importadora coav.pdf Couta importadora coav.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 217,143.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 217,143.60  DOP ---- View Payment Calendar ID Description Value Month Year 274   Compra de materiales desechables EXCLUSIVO PARA MIPYMES 217,143.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688393685005NEvEz 1 217,143.60  DOP Vencido Link