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.742504   Contract reference CERTV-2023-00128   Contract description: Adquisición de Jackes que serán utilizados por el equipo de Producción de esta CERTV.   Type of Contract Goods   Contract Start: 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 CERTV-UC-CD-2023-0068   Request Title Adquisición de Jackes que serán utilizados por el equipo de Producción de esta CERTV.   Description Adquisición de Jackes que serán utilizados por el equipo de Producción de esta CERTV.   Business Operation DEPARTAMENTO DE MARCAS   Reply Reference DOMPER MANUFACTURING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 67,500.00 67,260.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jackes con el logo de la Institución divididos en diferentes sizes. 15 UD 4,500 3,800 57,000.00 0.00 18 10,260.00 0.00 67,500.00 67,260.00 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_25/4/2023_1_54 p.m..Pdf Download Cuota dumper.pdf Cuota dumper.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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 67,260.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682609098817aPBB0 1 67,260.00  DOP Vencido Link