1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382716
Contract reference
CONANI-2019-00568
Contract description:
Adquisición de Polo-Shirt segundo completivo de uniformes escolar para ser utilizado por los NNA albergados en los HP de la institución
Type of Contract
Goods
Contract Start:
03/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2019-0363
Request Title
Adquisición de Polo-Shirt segundo completivo de uniformes escolar para ser utilizado por los NNA albergados en los HP de la institución
Description
Adquisición de Polo-Shirt segundo completivo de uniformes escolar para ser utilizado por los NNA albergados en los HP de la institución
Business Operation
Departamento de Hogares de Paso
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
25,740.01 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
03/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 15:00:00
((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
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1
DO1.PCCNTR.775111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,813.57
0.00
3,926.44
0.00
25,740.00
25,740.01
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
Polo-shirt 16
5
UD
330
279.66
1,398.31
0.00
18
251.69
0.00
1,650.00
1,650.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polo-shirt 14
17
UD
330
279.66
4,754.24
0.00
18
855.76
0.00
5,610.00
5,610.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polo-shirt 12
33
UD
330
279.66
9,228.82
0.00
18
1,661.19
0.00
10,890.00
10,890.00
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts) para hombre
2.3.2.3.01
Polo-shirt 12 verde bosque
23
UD
330
279.66
6,432.21
0.00
18
1,157.80
0.00
7,590.00
7,590.00
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_03/10/2019_02_03 p.m..Pdf
Download
CUOTA ADQ. DE POLO.pdf
CUOTA ADQ. DE POLO.pdf
Download
ADJUDICACION ADQ. DE POLO.Pdf
ADJUDICACION ADQ. DE POLO.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
25,740.00
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
2019.5151.010001.4937
2019
25,740.00
DOP
Vencido
CERTIFICADO DE APROPIACION ADQ. DE POLO.pdf