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.820851   Contract reference CPEP-2024-00027   Contract description: Gorras y tshirts conmemorativos   Type of Contract Goods   Contract Start: 01/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-02-ComprasDebajoUmbral   Request Reference CPEP-UC-CD-2024-0002   Request Title Gorras y tshirts conmemorativos   Description Gorras y tshirts conmemorativos para actividad conmemorativa a los Palmeros   Business Operation Anny Justo   Reply Reference Gorras y tshirts conmemorativos a los Palmeros _E   Type of Contract GoodsDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 20:02:00 ((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.1763216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 151,040.00 151,040.00         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 con bordado en la parte frontal 150 UD 442.5 375 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 de difrentes sizes 150 UD 560.5 475 71,250.00 0.00 18 12,825.00 0.00 84,075.00 84,075.00         3 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 diseño grafico de ambos 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00 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_31/1/2024_1_56 p.m..Pdf Download EG1706714015051y3VHb.pdf EG1706714015051y3VHb.pdf Download Orden de Compras_31_1_2024_1_56 p.m. (1).Pdf Orden de Compras_31_1_2024_1_56 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 151,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 150,450.00  DOP ---- View 2.2.2.2.01 590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 151,040.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706714015051y3VHb 1 151,040.00  DOP Vencido Link