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.802637   Contract reference CONANI-2023-00644   Contract description: Adquisición de formulas lácteas para uso de los NNA albergados en los Hogares de paso de la institución CONANI.   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0172   Request Title Adquisición de formulas lácteas para uso de los NNA albergados en los Hogares de paso de la institución CONANI.   Description Adquisición de formulas lácteas para uso de los NNA albergados en los Hogares de paso de la institución CONANI.   Business Operation Departamento Administrativo   Reply Reference Suplidora Maria y Jose - CONANI-UC-CD-2023-0172_EX   Type of Contract GoodsDominicana   Contract Value 210,569 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 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1719903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,550.00 0.00 17,019.00 0.00 203,600.00 210,569.00         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 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 Formula láctea Etapa 1 60 UD 1,700 1,650 99,000.00 0.00 0.00 0.00 102,000.00 99,000.00         2 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 Formula láctea Etapa 2 40 UD 1,700 1,550 62,000.00 0.00 18 11,160.00 0.00 68,000.00 73,160.00         3 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 Formula láctea deslactosada 21 UD 1,600 1,550 32,550.00 0.00 18 5,859.00 0.00 33,600.00 38,409.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-0172.pdf OC-0172.pdf Download cuota 0172.pdf cuota 0172.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 203,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 203,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701372439191ODhdh 4 210,569.00  DOP Vencido Link