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.788434   Contract reference CONANI-2023-00468   Contract description: Adquisicion de luminarias interior y exterior para uso de Hogar de paso jarabacoa exclusivo para mipymes   Type of Contract Goods   Contract Start: 19/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0094   Request Title Adquisicion de luminarias interior y exterior para uso de Hogar de paso jarabacoa exclusivo para mipymes   Description Adquisicion de luminarias interior y exterior para uso de Hogar de paso jarabacoa exclusivo para mipymes   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2023-0094   Type of Contract GoodsDominicana   Contract Value 11,287.88 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 29/12/2023 17:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 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, 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.1663608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,566.00 0.00 1,721.88 0.00 20,500.00 11,287.88         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 bombillo led 100 UD 205 95.66 9,566.00 0.00 18 1,721.88 0.00 20,500.00 11,287.88 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_12/10/2023_3_42 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download couta comercial 2MB.pdf couta comercial 2MB.pdf Download ORDEN C. COMERCIAL 2MB_0001.pdf ORDEN C. COMERCIAL 2MB_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 11,287.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,287.88  DOP ---- View Payment Calendar ID Description Value Month Year 468   Adquisicion de luminarias interior y exterior para uso de Hogar de paso jarabacoa exclusivo para mipymes 11,287.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697721492016zVDmt 1 11,287.88  DOP Vencido Link