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.420229   Contract reference DGM-2020-00053   Contract description: ADQUISICIÓN DE GORRAS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 11/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2020 13:00:00 ((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 DGM-UC-CD-2020-0040   Request Title ADQUISICIÓN DE GORRAS PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE GORRAS PARA USO INSTITUCIONAL.   Business Operation Departamento de Almacén y Suministro.   Reply Reference AKAMAI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.853521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,250.00 0.00 14,625.00 0.00 100,000.00 95,875.00         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 BORDADAS CON EL LOGO INSTITUCIONAL, COLOR NEGRO. 250 UD 400 325 81,250.00 0.00 18 14,625.00 0.00 100,000.00 95,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS..pdf CERTIFICACION DE EXISTENCIA DE FONDOS..pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2020_4_21 p.m..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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 100,000.00  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 2020 EG1581348778766NMRWS 2831 95,875.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf