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.589425   Contract reference CPEP-2021-00113   Contract description: Adquisición de gorras y camisetas para homenaje   Type of Contract Goods   Contract Start: 27/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 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 CPEP-DAF-CM-2021-0018   Request Title Adquisición de gorras y camisetas para homenaje   Description Adquisición de gorras y camisetas para homenaje del 50 aniversario de la muerte de los heroes del 12 de enero de 1972, Los Palmeros.   Business Operation Anny Justo   Reply Reference GORRAS Y CAMISETAS CPEP_EXT   Type of Contract GoodsDominicana   Contract Value 164,787 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.1256158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,650.00 0.00 25,137.00 0.00 120,000.00 164,787.00         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 53102516 - Gorras 2.3.2.3.01 gorras en drill bordada color negro 200 UD 300 300 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 camisetas en algodón numero de S - XL sublimacio 177 UD 300 450 79,650.00 0.00 18 14,337.00 0.00 60,000.00 93,987.00 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_13/12/2021_8_38 p.m..Pdf Download cuota gorras.pdf cuota gorras.pdf Download adjudicacion ramona.pdf adjudicacion ramona.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 164,787.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 164,787.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 164,787.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639409398996O8LQE 1 164,787.00  DOP Vencido cuota gorras.pdf 2022 EG1639587639556piB75 1 164,787.00  DOP Vencido cuota gorras.pdf