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.443041   Contract reference CONANI-2020-00265   Contract description: Adquisición de prenda de vestir y calzados para uso de la institución.   Type of Contract Goods   Contract Start: 05/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2020 15:15:00 ((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-2020-0131   Request Title Adquisición de prenda de vestir y calzados para uso de la institución.   Description Adquisición de prenda de vestir y calzados para uso de la institución.   Business Operation Departamento Administrativo   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,535 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 30/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 13:10:00 ((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.905603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,690.68 0.00 844.32 0.00 5,535.00 5,535.00         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 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Pantalón largo 1 UD 750 635.59 635.59 0.00 18 114.41 0.00 750.00 750.00         2 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisa 2 UD 1,095 927.97 1,855.94 0.00 18 334.07 0.00 2,190.00 2,190.01         3 53102402 - Calcetines 2.3.2.3.01 Medias 4 UD 150 127.12 508.48 0.00 18 91.53 0.00 600.00 600.01         4 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 Zapatos para hombre 1 UD 1,995 1,690.67 1,690.67 0.00 18 304.32 0.00 1,995.00 1,994.99 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_30/4/2020_4_17 p.m..Pdf Download CUOTA ROPAS Y ZAPATOS 5535 00.pdf CUOTA ROPAS Y ZAPATOS 5535 00.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,540.00  DOP ---- View 2.3.2.4.01 1,995.00  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 2020 900 2020 5,535.00  DOP Vencido Apropiacion calzados y ropa.pdf