1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.491433
Contract reference
DGCINE-2020-00177
Contract description:
Compra de polos institucionales bordados
Type of Contract
Services
Contract Start:
18/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCINE-UC-CD-2020-0117
Request Title
Compra de polos institucionales bordados
Description
Compra de polos institucionales bordados
Business Operation
Recursos Humanos
Reply Reference
Cotiz.Dir. Gral.Cine 04.14.20_EXT
Type of Contract
ServicesDominicana
Contract Value
123,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1045812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
18,900.00
0.00
123,900.00
123,900.00
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
73141706 - Servicios de t
(...)
73141706 - Servicios de teñido o impresión y acabado
2.2.9.1.01
Polo shirts blanco con logo size Large (L)
30
UD
826
700
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
2
73141706 - Servicios de t
(...)
73141706 - Servicios de teñido o impresión y acabado
2.2.9.1.01
Polo shirts blanco con logo size Medium (M)
45
UD
826
700
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
3
73141706 - Servicios de t
(...)
73141706 - Servicios de teñido o impresión y acabado
2.2.9.1.01
Polo shirts blanco con logo size Extra Large (XL)
30
UD
826
700
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
4
73141706 - Servicios de t
(...)
73141706 - Servicios de teñido o impresión y acabado
2.2.9.1.01
Polo shirts gris con logo size Medium (M)
45
UD
826
700
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2020_3_22 p.m..Pdf
Download
ACTA DE ADJUDICACION CDU-0117.pdf
ACTA DE ADJUDICACION CDU-0117.pdf
Download
Orden de compras DGCINE-2020-00177 Gerpadom.pdf
Orden de compras DGCINE-2020-00177 Gerpadom.pdf
Download
CC EG1608049810530g5nIm.pdf
CC EG1608049810530g5nIm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
123,900.00
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
EG1607699857788Ua0JI
1
123,900.00
DOP
Vencido
CA EG1607699857788Ua0JI.pdf