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.701212   Contract reference VPRD-2022-00129   Contract description: Adquisición de gorros bordados para la Vicepresidencia de la República, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 27/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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 VPRD-UC-CD-2022-0082   Request Title Adquisición de gorros bordados para la Vicepresidencia de la República, dirigido a MIPYMES   Description Adquisición de gorros bordados para la Vicepresidencia de la República, dirigido a MIPYMES   Business Operation Direccion de Eventos y Protocolo de la Vicepresidencia   Reply Reference DAISMAR COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 92,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado 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.1471650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,750.00 0.00 14,175.00 0.00 93,000.00 92,925.00         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 53102516 - Gorras 2.3.2.3.01 Gorros azules bordados con logo. 150 UD 620 525 78,750.00 0.00 18 14,175.00 0.00 93,000.00 92,925.00 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_28/11/2022_9_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2022_4_37 p.m..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 92,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 92,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 92,925.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670367600464dlvdk 1 92,925.00  DOP Vencido Link