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.698365   Contract reference CPEP-2022-00191   Contract description: Adquisición de gorras y t-shirts tricolor   Type of Contract Services   Contract Start: 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 20:00:00 ((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 CPEP-UC-CD-2022-0050   Request Title Adquisición de gorras y t-shirts tricolor   Description Adquisición de gorras y t-shirts tricolor con la imagen de Duarte y el lema Sagrado de la Dominicanidad: Dios, Patria y Libertad   Business Operation Departamento de Coordinación y Difusión   Reply Reference Adquisición de gorras y t-shirts tricolor VIMARTE   Type of Contract ServicesDominicana   Contract Value 164,208.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1488569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,160.00 0.00 25,048.80 0.00 164,208.80 164,208.80         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 en tela de algodón 196 UD 531 450 88,200.00 0.00 18 15,876.00 0.00 104,076.00 104,076.00         2 53102516 - Gorras 2.3.2.3.01 Gorras en drill de los colores de la bandera nacional. 196 UD 306.8 260 50,960.00 0.00 18 9,172.80 0.00 60,132.80 60,132.80 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_16/12/2022_5_47 p.m..Pdf Download CUOTA VIMARTE.pdf CUOTA VIMARTE.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 164,208.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 164,208.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 164,208.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671212440754gMlH6 1 164,208.80  DOP Vencido Link