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.666828   Contract reference CNSS-2022-00147   Contract description: Solicitud de Polo Shirt Institucional Dirigido a Mipymes   Type of Contract Goods   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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 CNSS-UC-CD-2022-0091   Request Title Solicitud de Polo Shirt Institucional Dirigido a Mipymes   Description Solicitud de Polo Shirt Institucional Dirigido a Mipymes   Business Operation Dirección de Comunicaciones   Reply Reference Oferta Grupo Conamar_EXT   Type of Contract GoodsDominicana   Contract Value 157,530 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 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1415848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 24,030.00 0.00 157,530.00 157,530.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo - Shirt en tela de Algodón, color blanco con logo del CNSS a la izquierda (Diferentes Tamaños) (Ver Ficha Técnica) 150 UD 1,050.2 890 133,500.00 0.00 18 24,030.00 0.00 157,530.00 157,530.00 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_9/9/2022_12_30 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 157,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Polo Shirt Institucional Dirigido a Mipymes 157,530.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662726590203TV6NH 1 157,530.00  DOP Vencido Link