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.487223   Contract reference ODAC-2020-00091   Contract description: Adquisición de mascarillas en tela reusables y poloshirts con logo ODAC   Type of Contract Goods   Contract Start: 04/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 17:00:00 ((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 ODAC-UC-CD-2020-0073   Request Title Adquisición de mascarillas en tela reusables y poloshirts con logo ODAC   Description Adquisición de mascarillas en tela reusables y poloshirts con logo ODAC, para ser utilizado por los empleados de este Organismo Dominicano de Acreditación   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA /BORDAMAX COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Bella Vista, Edif EQUINOX, nivel 2 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.1036955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 77,927.20 76,700.00         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Mascarillas de tela con logo 120 UD 211.22 175 21,000.00 0.00 18 3,780.00 0.00 25,346.40 24,780.00         2 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 poloshirts con logo 80 UD 657.26 550 44,000.00 0.00 18 7,920.00 0.00 52,580.80 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER MASCARILLAS Y POLOSHIRT DE TELA.pdf CERTIFICADO DE CUOTA A COMPROMETER MASCARILLAS Y POLOSHIRT DE TELA.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2020_9_59 p.m..Pdf Download ACTA DE ADJUDICACION MASCARILLAS Y POLOSHIRTS.pdf ACTA DE ADJUDICACION MASCARILLAS Y POLOSHIRTS.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 77,927.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 77,927.20  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 EG1606830668721fbOQs 1 77,927.20  DOP Vencido Certificado de apropiación presupuestaria.pdf (View History)