1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776603
Contract reference
CONANI-2023-00334
Contract description:
“Adquisición de Kits de Pruebas Antidoping para uso de la Institución”
Type of Contract
Goods
Contract Start:
13/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2024 16:00:00
((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-2023-0082
Request Title
“Adquisición de Kits de Pruebas Antidoping para uso de la Institución”
Description
“Adquisición de Kits de Pruebas Antidoping para uso de la Institución”
Business Operation
Dpto. Programas y Servicios Integrales a NNA
Reply Reference
Vanter, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
75,000 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
13/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2024 16:00:00
((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 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.1629806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
0.00
105,000.00
75,000.00
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
Pruebas anti-doping (VER FICHA TECNICA).
150
UD
700
500
75,000.00
0.00
0
0.00
0.00
105,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS CD 2023-0082 ANTIDOPING_0001.pdf
ORDEN DE COMPRAS CD 2023-0082 ANTIDOPING_0001.pdf
Download
Informe Final_1_8_202.Pdf
Informe Final_1_8_202.Pdf
Download
CUOTA A COMPROMETER CD 2023-0082 ANTIDOPING.pdf
CUOTA A COMPROMETER CD 2023-0082 ANTIDOPING.pdf
Download
ORDEN DE COMPRAS CD 2023-0082 ANTIDOPING_0001.pdf
ORDEN DE COMPRAS CD 2023-0082 ANTIDOPING_0001.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
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
82
“Adquisición de Kits de Pruebas Antidoping para uso de la Institución”
0.01
DOP
Abril
2024
82
“Adquisición de Kits de Pruebas Antidoping para uso de la Institución”
74,999.99
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691083135873OJFji
1
75,000.00
DOP
Vencido
Link
2024
EG17115505663614ZDG0
1
0.01
DOP
Vencido
Link