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.487735   Contract reference INDRHI-2020-00399   Contract description: COMPRA DE DOSCIENTOS CINCUENTA (250) GORROS NAVIDEÑOS COLOR AZUL ROYAL Y CINCUENTA (50) CINTILLOS NAVIDEÑOS VARIADOS, PARA SER ENTREGADO A LOS COLABORADORES DE AMBOS EDIFICIOS CON MOTIVO AL INICIO DE   Type of Contract Goods   Contract Start: 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0303   Request Title COMPRA DE DOSCIENTOS CINCUENTA (250) GORROS NAVIDEÑOS COLOR AZUL ROYAL Y CINCUENTA (50) CINTILLOS NAVIDEÑOS VARIADOS, PARA SER ENTREGADO A LOS COLABORADORES DE AMBOS EDIFICIOS CON MOTIVO AL INICIO DE   Description COMPRA DE DOSCIENTOS CINCUENTA (250) GORROS NAVIDEÑOS COLOR AZUL ROYAL Y CINCUENTA (50) CINTILLOS NAVIDEÑOS VARIADOS, PARA SER ENTREGADO A LOS COLABORADORES DE AMBOS EDIFICIOS CON MOTIVO AL INICIO DE LA NAVIDAD   Business Operation División de Eventos y Protocolo   Reply Reference COMPRA DE DOSCIENTOS CINCUENTA (250) GORROS NAVIDE   Type of Contract GoodsDominicana   Contract Value 73,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 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.1039326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 11,232.00 0.00 73,700.00 73,632.00         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 53102516 - Gorras 2.3.2.3.01 GORROS NAVIDEÑOS AZUL ROYAL 250 UD 250 210 52,500.00 0.00 18 9,450.00 0.00 62,500.00 61,950.00         2 53102516 - Gorras 2.3.2.3.01 CINTILLOS NAVIDEÑOS DE ALTA CALIDAD 20 UD 245 210 4,200.00 0.00 18 756.00 0.00 4,900.00 4,956.00         3 53102516 - Gorras 2.3.2.3.01 CINTILLOS NAVIDEÑOS 30 UD 210 190 5,700.00 0.00 18 1,026.00 0.00 6,300.00 6,726.00 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 Compras_7/12/2020_5_58 p.m..Pdf Download CTA. DE COMPROMISO No.273.pdf CTA. DE COMPROMISO No.273.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 73,700.00  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 305 1 73,700.00  DOP Vencido EXISTENCIA DE FONDOS No.305.pdf