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.812569
Contract reference
CONANI-2023-00639
Contract description:
Adquisición de abrazadera plástica para uso de la institución
Type of Contract
Goods
Contract Start:
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-2023-0156
Request Title
Adquisición de abrazadera plástica para uso de la institución
Description
Adquisición de abrazadera plástica para uso de la institución
Business Operation
Departamento Seguridad
Reply Reference
CONANI-UC-CD-2023-0156 - Provecar, Srl_EXT
Type of Contract
GoodsDominicana
Contract Value
165,200 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
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1717132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,000.00
0.00
25,200.00
0.00
106,200.00
165,200.00
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
46171514 - Cadenas de seg
(...)
46171514 - Cadenas de seguridad o accesorios
2.3.9.9.04
Abrazadera plástica (Tie Wraps)
100
PAQ
1,062
1,400
140,000.00
0.00
18
25,200.00
0.00
106,200.00
165,200.00
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_12/12/2023_11_28 p.m..Pdf
Download
CUOTA 156.pdf
CUOTA 156.pdf
Download
O. C. 2023-0156.pdf
O. C. 2023-0156.pdf
Download
O. C. 2023-0156.pdf
O. C. 2023-0156.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
165,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
165,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
639
Adquisición de abrazadera plástica para uso de la institución
165,200.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701876813315hPknh
1
165,200.00
DOP
Vencido
Link