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.809158   Contract reference CONANI-2023-00740   Contract description: Adquisición de electrodomésticos (Exclusivo para MIPYMES)   Type of Contract Goods   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 14:00:00 ((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-2023-0129   Request Title Adquisición de electrodomésticos (Exclusivo para MIPYMES)   Description Adquisición de electrodomésticos (Exclusivo para MIPYMES)   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2023-0129   Type of Contract GoodsDominicana   Contract Value 334,766 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 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,700.00 0.00 51,066.00 0.00 388,950.00 334,766.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 nevera 10 P.C 10 UD 38,895 28,370 283,700.00 0.00 18 51,066.00 0.00 388,950.00 334,766.00 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_4_33 p.m..Pdf Download ACTA DE ADJUDICACION (9).pdf ACTA DE ADJUDICACION (9).pdf Download SUPLIGENSA.pdf SUPLIGENSA.pdf Download cuota supligensa.pdf cuota supligensa.pdf Download SUPLIGENSA.pdf SUPLIGENSA.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 107,250.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 107,250.20  DOP ---- View Payment Calendar ID Description Value Month Year 742   Adquisición de electrodomésticos (Exclusivo para MIPYMES) 107,250.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702579163732emPQ5 1 107,250.20  DOP Vencido Link