1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812561
Contract reference
CONANI-2023-00795
Contract description:
Adquisición de lavadoras y secadoras industriales para uso de Hogar de Paso Moises. (Exclusivo para MIPYMES)
Type of Contract
Goods
Contract Start:
21/12/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2024 00:00:00
((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-2023-0117
Request Title
Adquisición de lavadoras y secadoras industriales para uso de Hogar de Paso Moises. (Exclusivo para MIPYMES)
Description
adquisición de lavadoras y secadoras industriales (exclusivo para MiPymes)”.
Business Operation
Departamento Servicios Generales
Reply Reference
CS CARIBBEAN SERVICES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,577,106.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/12/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2024 00:00:00
((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.1735864 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,336,531.00
0.00
240,575.58
0.00
1,537,780.00
1,577,106.58
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
47111502 - Máquinas lavad
(...)
47111502 - Máquinas lavadoras tipo lavandería
2.6.5.2.01
lavadora industrial
3
UD
325,020
308,277
924,831.00
0.00
18
166,469.58
0.00
975,060.00
1,091,300.58
2
47111503 - Secadoras de r
(...)
47111503 - Secadoras de ropa
2.6.5.2.01
secadora industrial
2
UD
281,360
205,850
411,700.00
0.00
18
74,106.00
0.00
562,720.00
485,806.00
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_10_46 p.m..Pdf
Download
Orden.pdf
Orden.pdf
Download
Adjudicacion 0117.pdf
Adjudicacion 0117.pdf
Download
COUTA CS CARIBBEAN.pdf
COUTA CS CARIBBEAN.pdf
Download
Orden de Compras_15_12_2023_10_46 p.m..Pdf
Orden de Compras_15_12_2023_10_46 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
1,577,106.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
1,577,106.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
795
Adquisición de lavadoras y secadoras industriales para uso de Hogar de Paso Moises. (Exclusivo para MIPYMES)
1,577,106.58
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702681228692V2nXq
1
1,577,106.58
DOP
Vencido
Link
2024
EG17265256210356boK5
1
1,577,106.58
DOP
Vencido
Link