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.775234   Contract reference CONANI-2023-00393   Contract description: Adquisición de materiales para Baño en Hogar de Paso Jarabacoa (EXCLUSIVO PARA MIPYMES).   Type of Contract Goods   Contract Start: 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 08:00:00 ((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-2023-0100   Request Title Adquisición de materiales para Baño en Hogar de Paso Jarabacoa (EXCLUSIVO PARA MIPYMES).   Description Adquisición de materiales para Baño en Hogar de Paso Jarabacoa (EXCLUSIVO PARA MIPYMES).   Business Operation Departamento Servicios Generales   Reply Reference COTIZACION 2023-0100   Type of Contract GoodsDominicana   Contract Value 59,389.32 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 24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 08:00:00 ((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.1641640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,329.93 0.00 9,059.39 0.00 77,402.10 59,389.32         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 40141702 - Grifos 2.3.9.8.02 Llave de Paso 1/2" de Metal. 42 UD 413 181.78 7,634.76 0.00 18 1,374.26 0.00 17,346.00 9,009.02         2 40141637 - Válvulas de co(...)40141637 - Válvulas de control de disco 2.3.6.3.04 Valvula de Entrada de Inodoro. 13 UD 342.2 216.1 2,809.30 0.00 18 505.67 0.00 4,448.60 3,314.97         3 31163003 - Acoples metáli(...)31163003 - Acoples metálicos 2.3.9.8.02 Niple de 3 " 42 UD 53.1 39.66 1,665.72 0.00 18 299.83 0.00 2,230.20 1,965.55         4 30181503 - Duchas 2.3.9.8.02 Duchas Simples 42 UD 767 500.17 21,007.14 0.00 18 3,781.29 0.00 32,214.00 24,788.43         5 40141702 - Grifos 2.3.9.8.02 Llave para Lavamanos Push Bottom 10 UD 2,006 1,662.08 16,620.80 0.00 18 2,991.74 0.00 20,060.00 19,612.54         6 40141716 - Sifones en P 2.3.9.8.02 Sifon de 2" 2 UD 194.7 127.12 254.24 0.00 18 45.76 0.00 389.40 300.00         7 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Simple. 3 UD 194.7 84.75 254.25 0.00 18 45.77 0.00 584.10 300.02         8 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo de indoro p/tanque. 2 UD 64.9 41.86 83.72 0.00 18 15.07 0.00 129.80 98.79 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_21/8/2023_7_44 p.m..Pdf Download Cuota.pdf Cuota.pdf Download OC B & F_0001.pdf OC B & F_0001.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 59,389.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 55,675.54  DOP ---- View 2.3.6.3.04 3,314.97  DOP ---- View 2.3.9.6.01 300.02  DOP ---- View 2.3.6.3.06 98.79  DOP ---- View Payment Calendar ID Description Value Month Year 393   Adquisición de materiales para Baño en Hogar de Paso Jarabacoa (EXCLUSIVO PARA MIPYMES). 59,389.32  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692894660171EMCmn 1 59,389.32  DOP Vencido Link