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.695018   Contract reference CONANI-2022-00396   Contract description: Adquisición de camisetas serigrafiadas. (Exclusivo para mipymes)   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0141   Request Title Adquisición de camisetas serigrafiadas. (Exclusivo para mipymes)   Description Adquisición de camisetas serigrafiadas. (Exclusivo para mipymes)   Business Operation Departamento Administrativo   Reply Reference Adquisición de camisetas serigrafiadas. (Exclusivo   Type of Contract GoodsDominicana   Contract Value 25,193 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 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((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.1461928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,350.00 0.00 3,843.00 0.00 25,075.00 25,193.00         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 Camiseta Dry fit color verde, Size small 20 UD 501.5 425 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Dry fit color verde, Size medium 18 UD 501.5 425 7,650.00 0.00 18 1,377.00 0.00 9,027.00 9,027.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Dry fit color verde, Size large 8 UD 501.5 425 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Dry fit color verde, Size XL 2 UD 501.5 425 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Dry fit color verde, Size XXL 2 UD 501.5 475 950.00 0.00 18 171.00 0.00 1,003.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0141 Cros Publicidad.pdf Cuota 0141 Cros Publicidad.pdf Download Orden de compras 2022-0141.pdf Orden de compras 2022-0141.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 25,193.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 25,193.00  DOP ---- View Payment Calendar ID Description Value Month Year 396   Adquisición de camisetas serigrafiadas. (Exclusivo para mipymes) 25,193.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671025927045Tbfk7 1 25,193.00  DOP Vencido Link