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.800204   Contract reference CPEP-2023-00148   Contract description: adquisición de Camisas   Type of Contract Goods   Contract Start: 27/11/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2024 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2023-0022   Request Title adquisición de gorras, tshirts y camisas   Description adquisición de gorras, tshirts y uniformes para el personal de la institución   Business Operation Departamento de Coordinación y Difusión   Reply Reference adquisición de camisas_EXT   Type of Contract GoodsDominicana   Contract Value 199,538.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1687040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,100.01 0.00 30,438.00 0.00 199,538.01 199,538.01         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         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 chacabanas 31 UD 6,436.71 5,454.84 169,100.01 0.00 18 30,438.00 0.00 199,538.01 199,538.01 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_6_53 p.m..Pdf Download cuota leo.pdf cuota leo.pdf Download Acta adj PRENDAS DE VESTIR 2023.pdf Acta adj PRENDAS DE VESTIR 2023.pdf Download Orden de Compras_6_2_2024_4_12 p.m. (1).Pdf Orden de Compras_6_2_2024_4_12 p.m. (1).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 399,683.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 399,683.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 399,683.70  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699555328134tlfC6 1 399,683.70  DOP Vencido Link