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.786445   Contract reference DIRECCION G. MINERIA-2023-00087   Contract description: Compra de Gorras personalizadas.   Type of Contract Goods   Contract Start: 16/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0074   Request Title Compra de Gorras personalizadas.   Description Gorras personalizadas con logo institucional.   Business Operation Depto. De Minería Artesanal   Reply Reference COMPRA DE GORRAS PERSONALIZADAS   Type of Contract GoodsDominicana   Contract Value 8,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1677109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 1,296.00 0.00 9,000.00 8,496.00         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 Gorras personalizadas 25 UD 360 288 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1697462660633XNAbN.pdf EG1697462660633XNAbN.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2023_1_45 p.m..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 8,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GORRAS 8,496.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697462660633XNAbN 1 8,496.00  DOP Vencido Link