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.533454   Contract reference AGRICULTURA-2021-00265   Contract description: SERVICIO DE CONFECCION DE GORRAS CON HEBILLAS, CAMISAS Y POLOSHIRT   Type of Contract Services   Contract Start: 24/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0123   Request Title SERVICIO DE CONFECCION DE GORRAS CON HEBILLAS, CAMISAS Y POLOSHIRT   Description SERVICIO DE CONFECCION DE GORRAS CON HEBILLAS, CAMISAS Y POLOSHIRT, PARA SER USADOS POR EL PERSONAL DEL CENTRO BIOTECNOLOGICO DE REPRODUCCION ANIMAL (CEBIORA) Y EL DEPARTAMENTO DE RELACIONES PUBLICAS, RESPECTIVAMENTE.   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA IANGUJA_EXT   Type of Contract ServicesDominicana   Contract Value 106,366.14 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 08/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,140.80 0.00 16,225.34 0.00 106,366.00 106,366.14         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 GORRAS CON CIERRE DE HEBILLAS 100 UD 354 300 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON LOGO BORDADO 40 UD 566.4 480 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS M/C CON LOGO BORDADO 40 UD 1,207.75 1,023.52 40,940.80 0.00 18 7,369.34 0.00 48,310.00 48,310.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_06_21_09_27_42.pdf 2021_06_21_09_27_42.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2021_1_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/6/2021_1_35 p.m..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 106,366.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 106,366.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE GORRAS, CAMISAS Y POLOSHIRT 106,366.14  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 210 1 106,366.14  DOP Vencido 2021_06_21_09_27_42.pdf