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.812525   Contract reference CONANI-2023-00784   Contract description: ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL DEL CONANI   Type of Contract Goods   Contract Start: 22/12/2023 15:00:00 ((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? 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-2023-0139   Request Title ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL DEL CONANI   Description ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL DEL CONANI   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2023-0139   Type of Contract GoodsDominicana   Contract Value 64,900 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 22/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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   Back To Top     1   DO1.PCCNTR.1735464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 85,000.00 64,900.00         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         4 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Zafacón de aluminio con pedal de 12 litros 50 UD 1,700 1,100 55,000.00 0.00 18 9,900.00 0.00 85,000.00 64,900.00 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_15/12/2023_8_52 p.m..Pdf Download ORDEN DE COMPRAS 00784 SUPLIGENSA- CM-0139-23.pdf ORDEN DE COMPRAS 00784 SUPLIGENSA- CM-0139-23.pdf Download ACTA DE ADJUDICACION CM-2023-0139.pdf ACTA DE ADJUDICACION CM-2023-0139.pdf Download CUOTA COMPROMISO SUPLIGENSA.pdf CUOTA COMPROMISO SUPLIGENSA.pdf Download ORDEN DE COMPRAS 00784 SUPLIGENSA- CM-0139-23.pdf ORDEN DE COMPRAS 00784 SUPLIGENSA- CM-0139-23.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 323,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 323,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 782   ADQUISICION DE UTENSILIOS DE COCINA PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL DEL CONANI 323,202.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702681045672XSgK7 1 323,202.00  DOP Vencido Link