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.746964   Contract reference DGII-2023-00229   Contract description: dquisición de Atuendos para el Programa de TV DGII 360   Type of Contract Goods   Contract Start: 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 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 DGII-UC-CD-2023-0085   Request Title Adquisición de Atuendos para el Programa de TV DGII 360   Description Adquisición de Atuendos para el Programa de TV DGII 360   Business Operation Gerencia de Comunicación Estratégica   Reply Reference Antonio_EXT   Type of Contract GoodsDominicana   Contract Value 39,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.30 0.00 6,101.69 0.00 40,000.00 39,999.99         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         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Atuendos para presentadoras (Masculino) 1 UD 40,000 33,898.3 33,898.30 0.00 18 6,101.69 0.00 40,000.00 39,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Antonio Chahim.pdf Cuota Antonio Chahim.pdf Download Acta Simple.pdf Acta Simple.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2023_4_03 p.m..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 39,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 39,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 39,999.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 39,999.99  DOP Vencido Cuota Antonio Chahim.pdf