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.564318   Contract reference ASDN-2021-00064   Contract description: ADQUISICIÓN DE T-SHIRT Y GORRAS   Type of Contract Goods   Contract Start: 14/10/2021 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 09:19:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2021-0023   Request Title ADQUISICIÓN DE T-SHIRT Y GORRAS   Description ADQUISICIÓN DE T-SHIRT Y GORRAS   Business Operation IRECCIÓN DE ORNATO Y EMBELLECIMIENTO MUNICIPAL   Reply Reference Oferta ASDN-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 383,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2021 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1122148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 575,000.00 383,500.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIR DE COLOR AMARILLO 1,000 UD 450 234 234,000.00 0.00 18 42,120.00 0.00 450,000.00 276,120.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS DE COLOR AMARILLO 500 UD 250 182 91,000.00 0.00 18 16,380.00 0.00 125,000.00 107,380.00 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_29/4/2021_7_24 p.m..Pdf Download ACTA DE ADJUDICACIO.pdf ACTA DE ADJUDICACIO.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download cuota 3.pdf cuota 3.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 383,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 383,500.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.2.3.01 2021 383,500.00  DOP Vencido CERTIFICACION DE FONDO.pdf