Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.358477 
Contract referenceCONANI-2019-00475 
Contract description:Adquisición de Polo-Shirts para ser utilizados por los NNA albergados en los Hogares de Paso de la institución. 
Goods 
Contract Start:
15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CONANI-UC-CD-2019-0291 
Adquisicion de Polo-Shirts para ser utilizados por los NNA albergados en los Hogares de Paso de la institución. 
Adquisición de Polo-Shirts para ser utilizados por los NNA albergados en los Hogares de Paso de la institución. 
Departamento de Hogares de Paso  
Plaza Lama, SA_EXT 
GoodsDominicana 
128,300.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.746921 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
108,729.150.0019,571.250.00128,300.00128,300.40
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 624830UD350296.618,898.300.00181,601.690.0010,500.0010,499.99
    
2
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 623135UD350296.6110,381.350.00181,868.640.0012,250.0012,249.99
    
3
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt PQ Esc Velr 16 265315UD330279.664,194.900.0018755.080.004,950.004,949.98
    
4
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 577720UD350296.615,932.200.00181,067.800.007,000.007,000.00
    
5
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 576020UD350296.615,932.200.00181,067.800.007,000.007,000.00
    
6
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 575320UD350296.615,932.200.00181,067.800.007,000.007,000.00
    
7
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 715615UD350296.614,449.150.0018800.850.005,250.005,250.00
    
8
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 718310UD350296.612,966.100.0018533.900.003,500.003,500.00
    
9
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 718210UD350296.612,966.100.0018533.900.003,500.003,500.00
    
10
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 718115UD350296.614,449.150.0018800.850.005,250.005,250.00
    
11
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 717720UD285241.534,830.600.0018869.510.005,700.005,700.11
    
12
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 596820UD285241.534,830.600.0018869.510.005,700.005,700.11
    
13
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 597520UD285241.534,830.600.0018869.510.005,700.005,700.11
    
14
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 60885UD285241.531,207.650.0018217.380.001,425.001,425.03
    
15
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 933035UD330279.669,788.100.00181,761.860.0011,550.0011,549.96
    
16
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt Cub Polo 12-29035UD330279.669,788.100.00181,761.860.0011,550.0011,549.96
    
17
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 585220UD285241.534,830.600.0018869.510.005,700.005,700.11
    
18
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 584515UD285241.533,622.950.0018652.130.004,275.004,275.08
    
19
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 586915UD350296.614,449.150.0018800.850.005,250.005,250.00
    
20
53103001 - Camisetas (t-s(...)
2.3.2.3.01Polo-shirt BOB CAB 589015UD350296.614,449.150.0018800.850.005,250.005,250.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Transfers
128,300.00 DOP
 DOP
AccountValueAnnual Availability
2.3.2.3.01128,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162019.5151.01.001.45392019128,300.00  DOP