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.404026   Contract reference GCPS-2019-00240   Contract description: Adquisicion de T-Shirt Tipo Camisetas con logo de la Institución para actividad de Integración color Azul Royal   Type of Contract Goods   Contract Start: 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2020 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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2019-0222   Request Title Adquisicion de T-Shirt Tipo Camisetas con logo de la Institución para actividad de Integración color Azul Royal   Description Adquisicion de T-Shirt Tipo Camisetas con logo de la institución para actividad de Integración color Azul Royal   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisicion de T-Shirt Tipo Camisetas con logo de   Type of Contract GoodsDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.814818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 46,610.00 46,610.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 T-Shirt tipo Camisetas con Logo de la institución color azul Royal para Actividad de Integración 100 UD 466.1 395 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00 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_6/12/2019_2_35 p.m..Pdf Download Cert. de Cuota Comp. T-Shirt Tipo Camisetas.pdf Cert. de Cuota Comp. T-Shirt Tipo Camisetas.pdf Download Orden de Compras T-Shirt Tipo Camisetas.pdf Orden de Compras T-Shirt Tipo Camisetas.pdf 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 46,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 46,610.00  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 EG1575386154488WRoaj 21271 46,610.00  DOP Vencido Cert. Aprop. Presup. T-Shirt tipo camisetas.pdf