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.427175   Contract reference CULTURA-2020-00035   Contract description: Adquisicion de uniformes para uso de este Ministerio y dependencias dirigido a Mipyme   Type of Contract Goods   Contract Start: 06/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 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 CULTURA-UC-CD-2020-0010   Request Title Adquisicion de uniformes para uso de este Ministerio y dependencias dirigido a Mipyme   Description Adquisicion de uniformes para uso de este Ministerio y dependencias dirigido a Mipyme   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Adquisicion de uniformes para uso de este Minister   Type of Contract GoodsDominicana   Contract Value 27,789 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2020 10:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,550.00 0.00 0.00 4,239.00 37,615.00 27,789.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Polo-shirt (9 crema y 24 blanco) 33 UD 750 435 14,355.00 0.00 0.00 18 2,583.90 24,750.00 16,938.90         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón jean color azul 11 UD 955 675 7,425.00 0.00 0.00 18 1,336.50 10,505.00 8,761.50         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón de tela drill, color negro con 2 UD 1,180 885 1,770.00 0.00 0.00 18 318.60 2,360.00 2,088.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2020_4_23 p.m..Pdf Download Informe final.pdf Informe final.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download orden firmada.pdf orden firmada.pdf Download Factura.pdf Factura.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 37,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 37,615.00  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-2020-0036 1 37,615.00  DOP Vencido Certificacion presupuestaria.pdf