1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748408
Contract reference
CONANI-2023-00184
Contract description:
Adquisición de T-shirts Dry-Fit serigrafiados destinados al cierre de talleres impartidos por la institución.
Type of Contract
Goods
Contract Start:
30/06/2023 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?
Yes
Only 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-2023-0046
Request Title
Adquisicion de T-shirts Dry-Fit serigrafiados destinados al cierre de talleres impartidos por la institucion.
Description
Adquisicion de T-shirts Dry-Fit serigrafiados destinados al cierre de talleres impartidos por la institucion.
Business Operation
Dpto. Comunicaciones
Reply Reference
CONANI-UC-CD-2023-0046
Type of Contract
GoodsDominicana
Contract Value
150,662.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1584109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,680.00
0.00
22,982.40
0.00
168,150.00
150,662.40
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
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
T-shirts Dry Fit Serigrafiados (VER FICHA TECNICA)
570
UD
295
224
127,680.00
0.00
18
22,982.40
0.00
168,150.00
150,662.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2023_1_25 p.m..Pdf
Download
O. C. 2023-0046.pdf
O. C. 2023-0046.pdf
Download
Cuota 2023-0046 - Detalles Republica.pdf
Cuota 2023-0046 - Detalles Republica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,662.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
150,662.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
184
Adquisicion de T-shirts Dry-Fit serigrafiados destinados al cierre de talleres impartidos por la institucion.
150,662.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16868450108735wuD4
1
150,662.40
DOP
Vencido
Link