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.788640   Contract reference ASDE-2023-00307   Contract description: DO1.PCCNTR.1683810   Type of Contract Goods   Contract Start: 24/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0153   Request Title SOLICITUD DE COMPRA DE T-SHIRTS PARA SER UTILIZADOS POR LOS GRUPOS Y ARTISTAS NACIONALES E INTERNACIONALES PARTICIPANTES EN EL IV FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO 2023   Description SOLICITUD DE COMPRA DE T-SHIRTS PARA SER UTILIZADOS POR LOS GRUPOS Y ARTISTAS NACIONALES E INTERNACIONALES PARTICIPANTES EN EL IV FESTIVAL FOLKLORICO INTERNACIONAL FRADIQUE LIZARDO 2023   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0153 SOLICITUD DE COMPRA DE T-SHI   Type of Contract GoodsDominicana   Contract Value 285,000.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1683810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,525.50 0.00 43,474.59 0.00 345,000.00 285,000.09         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR BLANCO CON CUELLO (IMPRESAS) 150 UD 700 508.45 76,267.50 0.00 18 13,728.15 0.00 105,000.00 89,995.65         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR BLANCO SIN CUELLO (IMPRESAS) 600 UD 400 275.43 165,258.00 0.00 18 29,746.44 0.00 240,000.00 195,004.44 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_24/10/2023_1_24 p.m..Pdf Download Orden de Compras_24_10_2023_1_24 p.m..Pdf Orden de Compras_24_10_2023_1_24 p.m..Pdf Download Orden de Compras_24_10_2023_1_24 p.m..Pdf Orden de Compras_24_10_2023_1_24 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 285,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 285,000.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 285,000.09  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 285,000.09  DOP Vencido Orden de Compras_24_10_2023_1_24 p.m..Pdf