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.815178
Contract reference
CONANI-2023-00762
Contract description:
Adquisición de Bebederos y licuadoras industriales para uso de los Hogares de Paso. (Exclusivo para MIPYMES)
Type of Contract
Goods
Contract Start:
27/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 15:00:00
((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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2023-0131
Request Title
Adquisición de Bebederos y licuadoras industriales para uso de los Hogares de Paso. (Exclusivo para MIPYMES)
Description
Adquisición de Bebederos y licuadoras industriales para uso de los Hogares de Paso. (Exclusivo para MIPYMES)
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-DAF-CM-2023-0131
Type of Contract
GoodsDominicana
Contract Value
849,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
27/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2024 14:00:00
((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
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1
DO1.PCCNTR.1733832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,000.00
0.00
129,600.00
0.00
940,000.00
849,600.00
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
2
48101601 - Mezcladores pa
(...)
48101601 - Mezcladores para uso comercial
2.6.1.4.01
licuadora industrial
20
UD
47,000
36,000
720,000.00
0.00
18
129,600.00
0.00
940,000.00
849,600.00
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_15/12/2023_1_11 p.m..Pdf
Download
CUOTA WENDYS MUEBLES.pdf
CUOTA WENDYS MUEBLES.pdf
Download
Adjudicacion 0131.pdf
Adjudicacion 0131.pdf
Download
Orden de Compras_15_12_2023_1_11 p.m..Pdf
Orden de Compras_15_12_2023_1_11 p.m..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
233,999.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
233,999.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
764
Adquisición de Bebederos y licuadoras industriales para uso de los Hogares de Paso. (Exclusivo para MIPYMES)
233,999.81
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702613454129l2OWi
1
233,999.81
DOP
Vencido
Link
2024
EG1711124762834Xy8vr
1
233,999.81
DOP
Vencido
Link