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.796804   Contract reference MIDEREC-2023-00224   Contract description: CONFECCION DE GORRAS SUBLIMADAS PARA EL USO PERSONAL DEL EDIFICIO ADMINISTRATIVO, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 MIDEREC-UC-CD-2023-0096   Request Title CONFECCION DE GORRAS SUBLIMADAS PARA EL USO PERSONAL DEL EDIFICIO ADMINISTRATIVO, DIRIGIDO A MIPYMES MUJER   Description CONFECCION DE GORRAS SUBLIMADAS PARA EL USO PERSONAL DEL EDIFICIO ADMINISTRATIVO, DIRIGIDO A MIPYMES MUJER   Business Operation DEPORTE ESCOLAR   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. MAXIMO GOMEZ 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.1686345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,750.00 0.00 16,875.00 0.00 111,250.00 110,625.00         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 SUBLIMADAS 250 UD 445 375 93,750.00 0.00 18 16,875.00 0.00 111,250.00 110,625.00 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_27/10/2023_1_47 a.m..Pdf Download CUOTA-CD 0096.pdf CUOTA-CD 0096.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 110,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 110,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 224   CONFECCION DE GORRAS SUBLIMADAS PARA EL USO PERSONAL DEL EDIFICIO ADMINISTRATIVO 110,625.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699024849977WGJnu 1 110,625.00  DOP Vencido Link