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.559292   Contract reference AGN-2021-00163   Contract description: ADQUISICIÓN DE SUÉTERES PARA ACTIVIDAD DEL AGN, DIRIGIDO A MIPyMES (Borda2)   Type of Contract Goods   Contract Start: 27/09/2021 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 13:00:00 ((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 AGN-UC-CD-2021-0059   Request Title ADQUISICIÓN DE SUÉTERES PARA ACTIVIDAD DEL AGN, DIRIGIDO A MIPyMES   Description ADQUISICIÓN DE SUÉTERES PARA ACTIVIDAD DEL AGN, DIRIGIDO A MIPyMES   Business Operation COMUNICACIONES   Reply Reference BORDA2, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,325 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 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 0.00 1,575.00 9,100.00 10,325.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Poloshirt (negro) con cuello en algodón con logo bordado. Se requiere muestra. 14 UD 650 625 8,750.00 0.00 0.00 18 1,575.00 9,100.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 - Compromiso Borda2.pdf 6 - Compromiso Borda2.pdf Download 7 - OC Borda2.pdf 7 - OC Borda2.pdf Download 5 - Adjudicacion debajo de umbral.pdf 5 - Adjudicacion debajo de umbral.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 10,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 10,325.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632759879435JIf4U 1 10,325.00  DOP Vencido 6 - Compromiso Borda2.pdf