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.364505   Contract reference CONANI-2019-00515   Contract description: Completivo Adquisición de polo-shirt para ser utilizados por los NNA albergados en los Hogares de Paso de la institución.   Type of Contract Goods   Contract Start: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2019-0314   Request Title Completivo Adquisición de polo-shirt para ser utilizados por los NNA albergados en los Hogares de Paso de la institución.   Description Completivo Adquisición de polo-shirt para ser utilizados por los NNA albergados en los Hogares de Paso de la institución.   Business Operation Departamento de Hogares de Paso   Reply Reference Hernández Alicomsa Hasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,053.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 11:00:00 ((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.756239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,520.00 0.00 10,533.60 0.00 69,053.60 69,053.60         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloches escolares diversos colores. 154 UD 448.4 380 58,520.00 0.00 18 10,533.60 0.00 69,053.60 69,053.60 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_29/08/2019_03_30 p.m..Pdf Download ADJUDICACION CD 314.Pdf ADJUDICACION CD 314.Pdf Download CUOTA COMPROMISO CD 314.pdf CUOTA COMPROMISO CD 314.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,053.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 69,053.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.5151.01.0001.4866 2019 69,053.50  DOP Vencido APROPIACION PRESUPUESTARIA CD 314.pdf