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.746039   Contract reference PROCOMPETENCIA-2023-00049   Contract description: AQUISICIÓN DE SOMBRILLAS Y PARAGUAS PARA USO DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 09/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 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 PROCOMPETENCIA-UC-CD-2023-0031   Request Title AQUISICIÓN DE SOMBRILLAS Y PARAGUAS PARA USO DE PROCOMPETENCIA   Description AQUISICIÓN DE SOMBRILLAS Y PARAGUAS PARA USO DE PROCOMPETENCIA   Business Operation Departamento de Comunicaciones   Reply Reference The Print Factory MP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1589406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 12,330.00 0.00 80,900.00 80,830.00         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 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS CON LOGO INSTITUCIONAL, DOBLE CAPA, AUTOMATICO, SERIGRAFIADOS EN DOS PANELES, COLOR AZUL 40 UD 1,145 970 38,800.00 0.00 18 6,984.00 0.00 45,800.00 45,784.00         2 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS CON LOGO INSTITUCIONAL, DOBLE CAPA, AUTOMATICO, SERIGRAFIADAS EN DOS PANELES, COLOR AZUL 60 UD 585 495 29,700.00 0.00 18 5,346.00 0.00 35,100.00 35,046.00 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_29/5/2023_8_20 p.m..Pdf Download Cuota cd31.pdf Cuota cd31.pdf Download Orden de compras cd31.pdf Orden de compras cd31.pdf Download Orden de compras cd31.pdf Orden de compras cd31.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 80,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 80,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE SOMBRILLAS Y PARAGUAS PARA USO DE PROCOMPETENCIA 80,830.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685450607440TYrX5 1 80,830.00  DOP Vencido Link