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.654426   Contract reference IDAC-2022-00366   Contract description: Adquisición de Toallas y Termos con logo del DAC.   Type of Contract Goods   Contract Start: 24/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 IDAC-UC-CD-2022-0143   Request Title Adquisición de Toallas y Termos con logo del DAC.   Description Adquisición de Toallas y Termos con logo del DAC.   Business Operation Dirección de Planificación y Desarrollo   Reply Reference IDAC-UC-CD-2022-0143_EXT   Type of Contract GoodsDominicana   Contract Value 24,237.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1405343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,540.00 0.00 3,697.20 0.00 25,000.00 24,237.20         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Toalla deportiva color blanco bordada con logo del IDAC. 20 UD 500 377 7,540.00 0.00 18 1,357.20 0.00 10,000.00 8,897.20   Comentarios proveedor:Toalla de Golf color blanco,con logo bordado.             2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Termo color azul grabado con logo del IDAC. 20 UD 750 650 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00   Comentarios proveedor:Botella termica Korver color azul grabado con logo.     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_24/8/2022_12_25 p.m..Pdf Download Disp Pres Exp 560-2022.pdf Disp Pres Exp 560-2022.pdf Download IDAC-2022-00366-GL PROMOCIONES SRL.pdf IDAC-2022-00366-GL PROMOCIONES SRL.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 24,237.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 24,237.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Toallas y Termos con logo del DAC. 24,237.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 560 2022 24,237.20  DOP Vencido Disp Pres Exp 560-2022.pdf (View History)