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.604144   Contract reference FEDA-2022-00035   Contract description: Compra de Tazas Blancas Sublimada   Type of Contract Goods   Contract Start: 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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 FEDA-UC-CD-2022-0006   Request Title Compra de Tazas Blancas Sublimada   Description Compra de Tazas Blancas Sublimada   Business Operation Evaluación y Gestión de Proyectos   Reply Reference Compra de Tazas Blancas Sublimada_EXT   Type of Contract GoodsDominicana   Contract Value 69,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1301927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 10,584.00 0.00 70,000.00 69,384.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Tazas Blancas de 11 oz, Sublimadas a Full Color en ambos Lados 280 UD 250 210 58,800.00 0 0.00 18 10,584.00 0 0.00 70,000.00 69,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download Cuota Compromiso0001.pdf Cuota Compromiso0001.pdf Download orden de compras0001.pdf orden de compras0001.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 69,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 69,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 69,384.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646250333530jKo1A 1 69,384.00  DOP Vencido Cuota Compromiso0001.pdf