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.400779   Contract reference MICM-2019-01430   Contract description: ADQUISICIÓN DE GORROS Y PAÑUELOS QUE SERÁN UTILIZADOS EN LOS AGUINALDOS NAVIDEÑOS 2019.   Type of Contract Goods   Contract Start: 27/11/2019 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 15:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0172   Request Title ADQUISICIÓN DE GORROS Y PAÑUELOS QUE SERÁN UTILIZADOS EN LOS AGUINALDOS NAVIDEÑOS 2019.   Description ADQUISICIÓN DE GORROS Y PAÑUELOS QUE SERÁN UTILIZADOS EN LOS AGUINALDOS NAVIDEÑOS 2019.   Business Operation Departamento de Eventos   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 299,997.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO #306 BELLA VISTA 809 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.808238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,235.00 0.00 45,762.30 0.00 254,235.00 299,997.30         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 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Pañuelos Rojos 500 UD 168.75 168.75 84,375.00 0.00 18 15,187.50 0.00 84,375.00 99,562.50         1 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Pañuelos Verdes 500 UD 168.75 168.75 84,375.00 0.00 18 15,187.50 0.00 84,375.00 99,562.50         3 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Gorros de Santa 500 UD 170.97 170.97 85,485.00 0.00 18 15,387.30 0.00 85,485.00 100,872.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_08112019115742.PDF Preventivo_08112019115742.PDF Download Contract Technical Document Mappings Orden de Compras_27/11/2019_8_13 p.m..Pdf Download Adj 0172_26112019115854.pdf Adj 0172_26112019115854.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 254,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 254,235.00  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 12107 1 300,000.00  DOP Vencido Fondo_08112019115757.PDF