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.487505   Contract reference DGDRAGAS-2020-00117   Contract description: Adquisición de Franelas de Algodón azul sin cuello para uso del personal con logo de la DGDPB, ARD.,   Type of Contract Goods   Contract Start: 05/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2021 10:00:00 ((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 DGDRAGAS-UC-CD-2020-0085   Request Title Adquisición de Franelas de Algodón azul sin cuello para uso del personal con logo de la DGDPB, ARD.,   Description Adquisición de Franelas de Algodón azul sin cuello para uso del personal con logo de la DGDPB, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,676.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1038929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,437.50 0.00 11,238.75 0.00 62,437.50 73,676.25         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Franela de Algodóm Azul Sin Cuello C/Logo Bordados en la Esparda T/B Ziize S AL XL 135 UD 462.5 462.5 62,437.50 0.00 18 11,238.75 0.00 62,437.50 73,676.25 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_4/12/2020_5_23 p.m..Pdf Download Cuota a comprometer Franela.pdf Cuota a comprometer Franela.pdf Download Adjudicacion Franela.pdf Adjudicacion Franela.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 62,437.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 62,437.50  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 2020.0203.03.0002.771 1 73,676.25  DOP Vencido Certificación de apropiación de Franelas.pdf