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.517541   Contract reference DGAPP-2021-00047   Contract description: Contrato Ocean Dream SRL   Type of Contract Goods   Contract Start: 16/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 08:00:00 ((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 DGAPP-UC-CD-2021-0036   Request Title Camisas institucionales   Description Camisas institucionales   Business Operation Dirección Administrativa   Reply Reference Ocean Dream, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,200.00 0.00 20,016.00 0.00 131,216.00 131,216.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas institucionales de Tafetán de Nylon manga corta, resistente a largas horas de sol, ligera, con anatomía de ventilación, de secado rápido e impermeables. 2 UD 6,136 5,200 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas institucionales de Tafetán de Nylon manga larga, resistente a largas horas de sol, ligera, con anatomía de ventilación, de secado rápido e impermeables. 18 UD 6,608 5,600 100,800.00 0.00 18 18,144.00 0.00 118,944.00 118,944.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/4/2021_7_41 p.m..Pdf Download APROPIACION.PDF APROPIACION.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 131,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 131,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Ocean Dream 131,216.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618588380808vfXZ3 1 131,216.00  DOP Vencido CUOTA.PDF (View History)