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.398666   Contract reference CNZFE-2019-00141   Contract description: ADQUISICIÓN TSHIRTS PARA USO PROMOCIONALES Y COMPARTIR NAVIDEÑO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 CNZFE-UC-CD-2019-0058   Request Title ADQUISICIÓN TSHIRTS PARA USO PROMOCIONALES Y COMPARTIR NAVIDEÑO DE LA INSTITUCIÓN   Description ADQUISICIÓN TSHIRTS PARA USO PROMOCIONALES Y COMPARTIR NAVIDEÑO DE LA INSTITUCIÓN   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN RIO DE LA PLATA _EXT   Type of Contract GoodsDominicana   Contract Value 75,549.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA 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.798845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,025.00 0.00 11,524.50 0.00 70,300.00 75,549.50         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 POLOS BLANCOS M/L BORDADO NIVEL IZQ. 68 UD 500 475 32,300.00 0.00 18 5,814.00 0.00 34,000.00 38,114.00         2 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 TSHIRTS STANDAR COLORES IMPRESOS LOGO CNZFE NIVEL BOLSILLO IZQ. DEL S-XL 177 UD 200 175 30,975.00 0.00 18 5,575.50 0.00 35,400.00 36,550.50         3 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 TSHIRTS STANDAR COLORES IMPRESOS LOGO CNZFE NIVEL BOLSILLO IZQ. DEL XXXL 3 UD 300 250 750.00 0.00 18 135.00 0.00 900.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE RIO DE LA PLATA.Pdf RPE RIO DE LA PLATA.Pdf Download CUOTA RIO DE LA PLATA.pdf CUOTA RIO DE LA PLATA.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2019_07_13 p.m..Pdf Download ORDEN ADJ TSHIRTS.Pdf ORDEN ADJ TSHIRTS.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 70,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 70,300.00  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 EG15731394421934VZO 1806 80,000.00  DOP Vencido CAP-0058.pdf