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.813359   Contract reference CONANI-2023-00734   Contract description: "Suministro e instalación de shutters para el Hogar de Paso Moisés (Exclusivo para Mipymes)"   Type of Contract Services   Contract Start: 21/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 15:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2023-0098   Request Title "Suministro e instalación de shutters para el Hogar de Paso Moisés (Exclusivo para Mipymes)"   Description "Suministro e instalación de shutters para el Hogar de Paso Moisés (Exclusivo para Mipymes)"   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2023-0098   Type of Contract ServicesDominicana   Contract Value 1,277,285.1 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 21/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,082,445.00 0.00 0.00 194,840.10 1,540,950.29 1,277,285.10         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Suministro e instalación de shutters para el Hogar de Paso Moisés 1 UD 1,540,950.29 1,082,445 1,082,445.00 0.00 0.00 18 194,840.10 1,540,950.29 1,277,285.10 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_14/12/2023_1_22 a.m..Pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Cuota.pdf Cuota.pdf Download Oc Kiki Design Interior.pdf Oc Kiki Design Interior.pdf Download Oc Kiki Design Interior (1).pdf Oc Kiki Design Interior (1).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 1,277,285.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,277,285.10  DOP ---- View Payment Calendar ID Description Value Month Year 734   "Suministro e instalación de shutters para el Hogar de Paso Moisés (Exclusivo para Mipymes)" 1,277,285.10  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702562967546KWiC6 1 1,277,285.10  DOP Vencido Link 2024 EG17110292538702PMxC 1 1,277,285.10  DOP Vencido Link