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.580832   Contract reference ETED-2021-00363   Contract description: COMPRA DE ACCESORIOS NAVIDEÑOS   Type of Contract Services   Contract Start: 02/12/2021 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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 ETED-DAF-CM-2021-0216   Request Title COMPRA DE ACCESORIOS NAVIDEÑOS   Description COMPRA DE ACCESORIOS NAVIDEÑOS PRESENTAR MUESTRAS   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2021-0216   Type of Contract ServicesDominicana   Contract Value 245,403.42 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 02/12/2021 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1243333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,969.00 0.00 0.00 37,434.42 250,000.00 245,403.42         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 ADQUISICIÓN DE GORROS NAVIDEÑOS CON LUCES 100 UD 250 223.73 22,373.00 0.00 0.00 18 4,027.14 25,000.00 26,400.14         2 53102516 - Gorras 2.3.2.3.01 ADQUISICIÓN DE GORROS NAVIDEÑOS SIN LUCES 1,000 UD 195 147.46 147,460.00 0.00 0.00 18 26,542.80 195,000.00 174,002.80         3 53102516 - Gorras 2.3.2.3.01 ADQUISICIÓN DE CINTILLOS NAVIDEÑOS 300 UD 100 127.12 38,136.00 0.00 0.00 18 6,864.48 30,000.00 45,000.48 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_23/11/2021_7_32 p.m..Pdf Download CF-0216.pdf CF-0216.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 245,403.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 245,403.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ACCESORIOS NAVIDEÑOS 245,403.42  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF CM0216 2021 300,000.00  DOP Vencido CF-0216.pdf