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.654497   Contract reference ADESS-2022-00219   Contract description: SOLICITUD ADQUISICION PARAGUAS INSTITUCIONALES   Type of Contract Goods   Contract Start: 25/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0134   Request Title SOLICITUD ADQUISICION PARAGUAS INSTITUCIONALES   Description SOLICITUD ADQUISICION PARAGUAS INSTITUCIONALES   Business Operation Comunicaciones   Reply Reference SOLICITUD ADQUISICION PARAGUAS INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 54,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,250.00 0.00 8,325.00 0.00 54,750.00 54,575.00         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 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS INSTITUCIONALES, COLOR AZUL ROYAL, DOBLE FORRO A PRUEBA DE VIENTO, MANGO ERGONOMICO CON ENGANCHE EN MUÑECA Y PERSONALIZADOS DE LOGO ADESS A FULL COLOR, TAMAÑO GRNADE Y CAPACIDAD PARA 3 PERSONAS. 25 UD 2,190 1,850 46,250.00 0.00 18 8,325.00 0.00 54,750.00 54,575.00 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_28/7/2022_9_36 p.m..Pdf Download CUOTA 215 CD20220134.pdf CUOTA 215 CD20220134.pdf Download ORDEN DE COMPRAS SOLICITUD DE PARAGUAS CD20220134 VG CAPITAL.pdf ORDEN DE COMPRAS SOLICITUD DE PARAGUAS CD20220134 VG CAPITAL.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 54,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 54,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :SOLICITUD ADQUISICION PARAGUAS INSTITUCIONALES 54,575.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 215 2022 54,575.00  DOP Vencido CUOTA 215 CD20220134.pdf