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.735999   Contract reference CONANI-2023-00049   Contract description: Adquisicion de pines con logo de la institucion CONANI para uso exclusivo del departamento de protocolo.   Type of Contract Goods   Contract Start: 14/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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-2023-0020   Request Title Adquisicion de pines con logo de la institucion CONANI para uso exclusivo del departamento de protocolo.   Description Adquisicion de pines con logo de la institucion CONANI para uso exclusivo del departamento de protocolo.   Business Operation Departamento de Protocolo   Reply Reference Adquisicion de pines con logo de la institucion CO   Type of Contract GoodsDominicana   Contract Value 87,025 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 14/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1557213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,750.00 0.00 13,275.00 0.00 150,000.00 87,025.00         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 49101701 - Medallas 2.3.9.9.05 Pines con logo de la institucion 250 UD 600 295 73,750.00 0.00 18 13,275.00 0.00 150,000.00 87,025.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name O. C. 2023-0020.pdf O. C. 2023-0020.pdf Download Cuota 2023-0020 Global Promo.pdf Cuota 2023-0020 Global Promo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 87,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 49   Adquisicion de pines con logo de la institucion CONANI para uso exclusivo del departamento de protocolo. 87,025.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683040513971DDPVT 1 87,025.00  DOP Vencido Link