1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765032
Contract reference
CONANI-2023-00270
Contract description:
Adquisicion de azucar crema para uso de los hogares de paso de la institucion. Exclusivo para mipymes.
Type of Contract
Goods
Contract Start:
30/07/2023 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?
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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2023-0070
Request Title
Adquisicion de azucar crema para uso de los hogares de paso de la institucion. Exclusivo para mipymes.
Description
Adquisicion de azucar crema para uso de los hogares de paso de la institucion. Exclusivo para mipymes.
Business Operation
Departamento Administrativo
Reply Reference
CONANI-UC-CD-2023-0070
Type of Contract
GoodsDominicana
Contract Value
158,992.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/07/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1606041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,062.50
0.00
21,930.00
0.00
204,250.00
158,992.50
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar Crema (ver especificaciones tecnicas)
5,375
LB
38
25.5
137,062.50
0.00
16
21,930.00
0.00
204,250.00
158,992.50
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_3/7/2023_3_01 p.m..Pdf
Download
OC 0070 .pdf
OC 0070 .pdf
Download
Cuota 2023-0070 - Suplidora Maria y Jose.pdf
Cuota 2023-0070 - Suplidora Maria y Jose.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
158,992.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
158,992.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
270
dquisicion de azucar crema para uso de los hogares de paso de la institucion. Exclusivo para mipymes.
158,992.50
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689881647378Fjqga
1
158,992.50
DOP
Vencido
Link