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.397489   Contract reference ASDO-2019-00153   Contract description: Solicitud de Confección de T-Shirts   Type of Contract Goods   Contract Start: 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 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 ASDO-UC-CD-2019-0090   Request Title Soliitud de Confección de T-Shirts   Description Soliitud de Confección de T-Shirts   Business Operation DIRECCION ANIMACION URBANA CULTURA Y DEPORTES   Reply Reference Solicitud de compra de T-Shirt_EXT   Type of Contract GoodsDominicana   Contract Value 33,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados por el personal que laborará en la tradicionales mañanitas navideñas, según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.802767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,200.00 0.00 0.00 5,076.00 28,200.00 33,276.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 CONFECCION DE DE T-SHIRT 120 UD 235 235 28,200.00 0.00 0.00 18 5,076.00 28,200.00 33,276.00 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 Compras_18/11/2019_6_56 p.m..Pdf Download FONDOS T-SHIRT.docx FONDOS T-SHIRT.docx 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 28,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 28,200.00  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 2017 02136 2019 35,000.00  DOP Vencido FONDOS T-SHIRT.docx