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.737836   Contract reference CERTV-2023-00162   Contract description: Adquisición de sombreros a utilizarse en el programa El Mangú   Type of Contract Goods   Contract Start: 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0087   Request Title Adquisición de sombreros a utilizarse en el programa El Mangú   Description Adquisición de sombreros a utilizarse en el programa El Mangú   Business Operation Depto. Producción   Reply Reference Dazocrd, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 40,500.00 38,350.00         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 53102503 - Sombreros 2.3.2.3.01 Sombrero (platano, huevo, salami y cebolla 4 UD 8,000 6,500 26,000.00 0.00 18 4,680.00 0.00 32,000.00 30,680.00         2 53102503 - Sombreros 2.3.2.3.01 Pro pimentera 1 UD 8,500 6,500 6,500.00 0.00 18 1,170.00 0.00 8,500.00 7,670.00 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_15/5/2023_4_02 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.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 38,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 38,350.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684174178328XGyON 1 38,350.00  DOP Vencido Link