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.424512   Contract reference CULTURA-2020-00029   Contract description: Confección de textiles para uso de este Ministerio de Cultura .   Type of Contract Goods   Contract Start: 25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2020 12:00:00 ((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 CULTURA-DAF-CM-2020-0006   Request Title Confección de textiles para uso de este Ministerio de Cultura .   Description Confección de textiles para uso de este Ministerio de Cultura .   Business Operation DIRECCIÓN NACIONAL DE CARNAVAL   Reply Reference Group by Team Burgos_EXT   Type of Contract GoodsDominicana   Contract Value 19,493.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,520.00 0.00 2,973.60 0.00 23,000.00 19,493.60         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         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirts bordado Carnaval Nacional 12 UD 500 385 4,620.00 0.00 18 831.60 0.00 6,000.00 5,451.60         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Poloshirts con logo Depto. de Evento 34 UD 500 350 11,900.00 0.00 18 2,142.00 0.00 17,000.00 14,042.00 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_17/2/2020_3_07 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Factura.pdf Factura.pdf Download Orden firmada.pdf Orden firmada.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe final.pdf Informe final.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 621,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 621,905.00  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 CULTURA-DF-2020-0031 1 621,905.00  DOP Vencido Apropiacion presupuestaria.pdf