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.367624   Contract reference PROCURADURIA-2019-01141   Contract description: CONFECCIÓN DE GORRAS, CAMISAS Y POLO PARA ESTA PGR. S/R 019-4539 Y 6245   Type of Contract Services   Contract Start: 09/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 17:00:00 ((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 PROCURADURIA-UC-CD-2019-0553   Request Title CONFECCIÓN DE GORRAS, CAMISAS Y POLO PARA ESTA PGR. S/R 019-4539 Y 6245   Description CONFECCIÓN DE GORRAS, CAMISAS Y POLO PARA ESTA PGR. S/R 019-4539 Y 6245   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference 2019-0553_EXT   Type of Contract ServicesDominicana   Contract Value 86,966 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 09/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,700.00 0.00 13,266.00 0.00 86,866.00 86,966.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS AZULES CON EL LOGO 200 UD 383 325 65,000.00 0.00 18 11,700.00 0.00 76,600.00 76,700.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS LARGAS BLANCAS CON EL LOGO 10 UD 737.5 625 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLO CON EL LOGO 5 UD 578.2 490 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 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 Servicios_09/09/2019_05_54 p.m..Pdf Download Escaneo0853.pdf Escaneo0853.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 86,866.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 86,866.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.3.2.3.01 1 90,000.00  DOP Vencido Escaneo0853.pdf