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.745592   Contract reference CPEP-2023-00050   Contract description: Adquisición de gorras y t-shirts tricolor para actividades conmemorativas   Type of Contract Goods   Contract Start: 06/06/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2023-0006   Request Title Adquisición de gorras y t-shirts tricolor para actividades conmemorativas   Description Adquisición de gorras y t-shirts tricolor para actividades conmemorativas   Business Operation Departamento de Coordinación y Difusión   Reply Reference COTIZACION GORRAS Y T-SHIRTS   Type of Contract GoodsDominicana   Contract Value 1,040,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2023 20:01:00 ((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.1546142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,000.00 0.00 158,760.00 0.00 1,442,000.00 1,040,760.00         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 EN DRILL CON EL LOGO VIVA LA PATRIA Y LOS COLORES DE LA BANDERA NACIONAL 2,800 UD 220 130 364,000.00 0.00 18 65,520.00 0.00 616,000.00 429,520.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 EN polycotton con la imagen de Duarte y logo cpep 2,800 UD 295 185 518,000.00 0.00 18 93,240.00 0.00 826,000.00 611,240.00 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_22/3/2023_8_04 p.m..Pdf Download EG1686059800368pcQ91.pdf EG1686059800368pcQ91.pdf Download Acta ADJ GORRAS Y TSHIRTS 2023.pdf Acta ADJ GORRAS Y TSHIRTS 2023.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 1,040,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,040,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 1,040,760.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686059800368pcQ91 1 1,040,760.00  DOP Vencido Link