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.1083037   Contract reference CONALECHE-2023-00400   Contract description: COMPRA DE GORRAS FEPALE   Type of Contract Goods   Contract Start: 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 17:00:00 ((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 CONALECHE-UC-CD-2023-0261   Request Title COMPRA DE GORRAS FEPALE   Description COMPRA DE GORRAS FEPALE   Business Operation SERVICIOS GENERALES   Reply Reference GORRAS BORDADAS_EXT   Type of Contract GoodsDominicana   Contract Value 29,169.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,720.00 0.00 4,449.60 0.00 24,000.00 29,169.60         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 Gorra de tela con bordado 60 UD 400 412 24,720.00 0.00 18 4,449.60 0.00 24,000.00 29,169.60   Comentarios proveedor:TRANSPORTE Y DISEÑO AGREGADO     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_23/11/2023_2_52 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,169.60 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.3.2.3.01 29,169.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GORRAS FEPALE 29,169.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 30,000.00  DOP Vencido FONDOS.pdf 2026 1 1 1.00  DOP Aprobado FONDOS.pdf