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.484997   Contract reference ADESS-2020-00250   Contract description: ADQUISICION DE PINES O BROCHES PARA ROPA   Type of Contract Goods   Contract Start: 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 11:00:00 ((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 ADESS-UC-CD-2020-0214   Request Title ADQUISICION DE PINES O BROCHES PARA ROPA   Description CONFECCION DE PNES O BROCHES, CON EL OBJETIVO DE PROMOVER LA NUEVA LINEA GRAFICA   Business Operation Dirección Genral   Reply Reference ADQUISICION DE PINES O BROCHES PARA ROPA_EXT   Type of Contract GoodsDominicana   Contract Value 119,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,250.00 0.00 18,225.00 0.00 105,000.00 119,475.00         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 53141508 - Remaches para (...)53141508 - Remaches para ropa 2.3.9.9.01 PINES O BROCHES PARA ROPA 250 UD 420 405 101,250.00 0.00 18 18,225.00 0.00 105,000.00 119,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 225 pin.pdf cuota 225 pin.pdf Download informe final pines.pdf informe final pines.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_3_31 p.m..Pdf Download ORDEN DE COMPRA PIN.pdf ORDEN DE COMPRA PIN.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 105,000.00  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 208 2020 120,000.00  DOP Vencido APROPIACION 208 PINES.pdf