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.804424   Contract reference CONANI-2023-00622   Contract description: Adquisición de bombas de agua para uso de los Hogares de paso de la institución CONANI.   Type of Contract Goods   Contract Start: 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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-2023-0165   Request Title Adquisición de bombas de agua para uso de los Hogares de paso de la institución CONANI.   Description Adquisición de bombas de agua para uso de los Hogares de paso de la institución CONANI.   Business Operation Departamento Servicios Generales   Reply Reference CONANI-UC-CD-2023-0165 - Obelca SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,448.08 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 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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   Back To Top     1   DO1.PCCNTR.1712052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,956.00 0.00 13,492.08 0.00 70,000.00 88,448.08         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba de agua centrifuga 10HP 1 UD 70,000 74,956 74,956.00 0.00 18 13,492.08 0.00 70,000.00 88,448.08 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_23/11/2023_6_54 p.m..Pdf Download O. C. 2023-0165.pdf O. C. 2023-0165.pdf Download Cuota 2023-0165 - Obelca.pdf Cuota 2023-0165 - Obelca.pdf Download O. C. 2023-0165.pdf O. C. 2023-0165.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 88,448.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 88,448.08  DOP ---- View Payment Calendar ID Description Value Month Year 622   Adquisición de bombas de agua para uso de los Hogares de paso de la institución CONANI. 88,448.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17014473302910l8F3 1 88,448.08  DOP Vencido Link