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.618587   Contract reference CONANI-2022-00077   Contract description: Adquisición de tshrirts serigrafiados para inauguración del Centro Padre Luis Rosario (Exclusivo para Mipyme)   Type of Contract Services   Contract Start: 29/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((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-2022-0051   Request Title Adquisición de tshrirts serigrafiados para inauguración del Centro Padre Luis Rosario (Exclusivo para Mipyme)   Description Adquisición de tshrirts serigrafiados para inauguración del Centro Padre Luis Rosario (Exclusivo para Mipyme)   Business Operation Departamento de Hogares de Paso   Reply Reference T-SHERT CONANI   Type of Contract ServicesDominicana   Contract Value 59,531 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 29/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1330051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,450.00 0.00 9,081.00 0.00 66,670.00 59,531.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 T-shirts serigrafiados (Ver ficha técnica) 100 UD 660.8 500 50,000.00 0.00 18 9,000.00 0.00 66,080.00 59,000.00         2 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Servicio de transporte 1 UD 590 450 450.00 0.00 18 81.00 0.00 590.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Evelmar.pdf Cuota Evelmar.pdf Download Informe final cd 51.pdf Informe final cd 51.pdf Download Orden cd 51.pdf Orden cd 51.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 59,531.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 59,000.00  DOP ---- View 2.6.5.3.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 77   Adquisición de tshrirts serigrafiados para inauguración del Centro Padre Luis Rosario (Exclusivo para Mipyme) 59,531.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0001.2203 1 59,531.00  DOP Vencido Cuota Evelmar.pdf