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.508669   Contract reference CONANI-2020-00598   Contract description: Adquisición de Sillas plásticas para uso de NNA del Hogar de Paso Los Angelitos.   Type of Contract Goods   Contract Start: 15/03/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 11:30:00 ((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-2020-0378   Request Title Adquisición de Sillas plásticas para uso de NNA del Hogar de Paso Los Angelitos.   Description Adquisición de Sillas plásticas para uso de NNA del Hogar de Paso Los Angelitos.   Business Operation Hogar Ángeles de Santiago   Reply Reference Adquisición de Sillas plásticas para uso de NNA de   Type of Contract GoodsDominicana   Contract Value 9,001.87 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 15/03/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 11:30:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,628.70 0.00 1,373.17 0.00 11,250.00 9,001.87         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 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas plásticas 30 UD 375 254.29 7,628.70 0.00 18 1,373.17 0.00 11,250.00 9,001.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras UC_CD_2020_0378.pdf Orden de Compras UC_CD_2020_0378.pdf Download Cuota 186.pdf Cuota 186.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 11,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,250.00  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 6312 1 11,250.14  DOP Vencido Certificado de Apropiación Presupuestaria UC_CD_2020_0378.pdf