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.393124   Contract reference CONANI-2019-00677   Contract description: Adquisición de camisas para uso hogares de paso.   Type of Contract Goods   Contract Start: 07/11/2019 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 09:45:00 ((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-2019-0433   Request Title Adquisición de camisas para uso hogares de paso.   Description Adquisición de camisas para uso hogares de paso.   Business Operation Departamento Administrativo   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,999.98 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 07/11/2019 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 09:45:00 ((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.796053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,542.36 0.00 457.62 0.00 3,000.00 2,999.98         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 Adquisición camisa para hombre 4 UD 750 635.59 2,542.36 0.00 18 457.62 0.00 3,000.00 2,999.98 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_06/11/2019_07_41 p.m..Pdf Download Cuota a comprometer camisas.pdf Cuota a comprometer camisas.pdf Download Orden de Compras 0433.pdf Orden de Compras 0433.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 2,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 6409   Adquisición de camisas para uso hogares de paso. 2,999.98  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019.5151.01.0001.6409 2019 2,999.98  DOP Vencido Cuota a comprometer camisas.pdf 2020 6409 2019   DOP Vencido Cuota a comprometer camisas.pdf 2025 EG1573069938154ldRRc 1 2,999.98  DOP Vencido CUOTA ADQ. 0424.pdf (View History)