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.673400   Contract reference ADESS-2022-00297   Contract description: Solicitud de adquisición de Polo Shirt bordados para integrantes de la comisión de Ética   Type of Contract Goods   Contract Start: 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 ADESS-UC-CD-2022-0186   Request Title Solicitud de reffrigerio para integrantes de la comisión de Integridad y Cumplimiento Normativo (CICGN)   Description Solicitud de reffrigerio para integrantes de la comisión de Integridad y Cumplimiento Normativo (CICGN)   Business Operation Recursos Humanos   Reply Reference Solicitud de reffrigerio para integrantes de la co   Type of Contract GoodsDominicana   Contract Value 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 0.00 1,944.00 12,800.00 12,744.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Refrigerios 1 UD 12,800 10,800 10,800.00 0.00 0.00 18 1,944.00 12,800.00 12,744.00 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_20/10/2022_6_34 p.m..Pdf Download Cuota 297.pdf Cuota 297.pdf Download Oeden SC Suplidores.pdf Oeden SC Suplidores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de reffrigerio para integrantes de la comisión de Integridad y Cumplimiento Normativo (CICGN) 12,744.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 297 2022 12,744.00  DOP Vencido Cuota 297.pdf