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.570301   Contract reference ETED-2021-00331   Contract description: ADQUISICIÓN DE SOMBREROS DE COLOR CAQUI   Type of Contract Services   Contract Start: 04/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0183   Request Title ADQUISICIÓN DE SOMBREROS DE COLOR CAQUI   Description ADQUISICIÓN DE SOMBREROS DE COLOR CAQUI PRESENTAR MUESTRA PARA FINES DE EVALUACIÓN TÉCNICA   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2021-0183   Type of Contract ServicesDominicana   Contract Value 289,619.2 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 04/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,440.00 0.00 44,179.20 0.00 200,000.00 289,619.20         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 53102503 - Sombreros 2.3.2.3.01 ADQUISICIÓN DE SOMBREROS DE COLOR CAQUI 100 UD 2,000 2,454.4 245,440.00 0.00 18 44,179.20 0.00 200,000.00 289,619.20 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_22/10/2021_3_35 p.m..Pdf Download CF-CM-0183.pdf CF-CM-0183.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 289,619.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 289,619.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOMBREROS DE COLOR CAQUI 289,619.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CM-0183 2021 300,000.00  DOP Vencido CF-CM-0183.pdf