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.665427   Contract reference CDEEE-2022-00098   Contract description: ompra de T-shirt y Gorras   Type of Contract Goods   Contract Start: 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2022-0027   Request Title Compra de T-shirt y Gorras   Description Compra de T-shirt y Gorras para Jornada de Reforestación   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference LOGOMARCA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 60,622.5 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 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1362504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,375.00 0.00 0.00 9,247.50 60,622.50 60,622.50         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-Shirts Serigrafiados 75 UD 460.2 390 29,250.00 0.00 0.00 18 5,265.00 34,515.00 34,515.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Gorras Bordadas 75 UD 348.1 295 22,125.00 0.00 0.00 18 3,982.50 26,107.50 26,107.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado.pdf certificado.pdf Download Orden de Compra Logomarca.pdf Orden de Compra Logomarca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,622.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 26,107.50  DOP ---- View 2.3.2.3.01 34,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de gorras y tshirt 60,622.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 60,622.50  DOP Vencido certificado.pdf (View History)