1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814520
Contract reference
CONANI-2023-00770
Contract description:
ADQUISICIÓN DE MOBILIARIOS PARA LAS OFICINAS TÉCNICAS SAN FRANCISCO (EXCLUSIVO A MIPYMES).
Type of Contract
Goods
Contract Start:
26/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 16:00:00
((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-2023-0159
Request Title
ADQUISICIÓN DE MOBILIARIOS PARA LAS OFICINAS TÉCNICAS SAN FRANCISCO (EXCLUSIVO A MIPYMES).
Description
ADQUISICIÓN DE MOBILIARIOS PARA LAS OFICINAS TÉCNICAS SAN FRANCISCO (EXCLUSIVO A MIPYMES).
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-DAF-CM-2023-0159
Type of Contract
GoodsDominicana
Contract Value
184,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1734802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,400.00
0.00
28,152.00
0.00
304,440.00
184,552.00
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
56112109 - Bancos
2.6.1.1.01
Bancada de tres personas: en poliuretano, color azul o negro completa, estructura en metal color plata, con brazos y respaldo, medidas 25’'x71""x35"", con niveladores y antideslizantes en patas.
10
UD
30,444
15,640
156,400.00
0.00
18
28,152.00
0.00
304,440.00
184,552.00
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_12_43 a.m..Pdf
Download
Acta de adjudicacion CONANI-DAF-CM-2023-0159.pdf
Acta de adjudicacion CONANI-DAF-CM-2023-0159.pdf
Download
Orden Wendy muebles.pdf
Orden Wendy muebles.pdf
Download
cuota wendys.pdf
cuota wendys.pdf
Download
Orden Wendy muebles.pdf
Orden Wendy muebles.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
124,324.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
124,324.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mobiliarios para las Oficinas Técnicas San Francisco.
124,324.80
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702615889533AoFUN
1
124,324.80
DOP
Vencido
Link
2024
EG1711369637652FFNTB
1
124,324.80
DOP
Vencido
Link