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.479349   Contract reference INDRHI-2020-00317   Contract description: SERVICIO DE CONFECCIÓN DE T-SHIRTS Y GORRAS CON EL LOGO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2020-0239   Request Title SERVICIO DE CONFECCIÓN DE T-SHIRTS Y GORRAS CON EL LOGO DE LA INSTITUCIÓN   Description SERVICIO DE CONFECCIÓN DE T-SHIRTS Y GORRAS CON EL LOGO DE LA INSTITUCIÓN   Business Operation División de Eventos y Protocolo   Reply Reference SERVICIO DE CONFECCIÓN DE T-SHIRTS Y GORRAS CON EL   Type of Contract ServicesDominicana   Contract Value 54,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,400.00 0.00 8,352.00 0.00 54,400.00 54,752.00         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) 2.3.2.3.01 T-SHIRTS DRI- FTI SIN CUELLO EN COLOR BLANCO Y CON SERIGRAFIA DE LOGOS EN LA PARTE FRONTAL Y TRASERA. DISTRIBUIDOS EN LOS SIGUIENTES SIZES; (SIZE 16; 17 T-SHIRTS, SMALL (S) ; 15 T-SHIRTS, MEDIUM (M) ; 35 T-SHIRTS, LARGE (L); 10 T-SHIRTS, EXTRA-LARGE (XL) ; 3 T-SHIRTS) 80 UD 430 370 29,600.00 0.00 18 5,328.00 0.00 34,400.00 34,928.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS AZUL CON LOGO DE LA INSTITUCIÓN BORDADO 80 UD 250 210 16,800.00 0.00 18 3,024.00 0.00 20,000.00 19,824.00 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 Servicios_3/11/2020_2_34 p.m..Pdf Download CTA. DE COMPROMISO No. 242.pdf CTA. DE COMPROMISO No. 242.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 54,400.00  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 273 1 54,800.00  DOP Vencido EXISTENCIA DE FONDOS No. 273.pdf