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.826353   Contract reference ASDE-2024-00033   Contract description: SOLICITUD DE COMPRA DE T-SHIRTS, BOTONES Y VOLANTES PARA SER UTILIZADOS EN EL PRIMER CONGRESO INTERNACIONAL DE LITERATURA Y POESIA ‘FIESTA DE LETRA 2024’   Type of Contract Goods   Contract Start: 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-2024-0019   Request Title SOLICITUD DE COMPRA DE T-SHIRTS, BOTONES Y VOLANTES PARA SER UTILIZADOS EN EL PRIMER CONGRESO INTERNACIONAL DE LITERATURA Y POESIA ‘FIESTA DE LETRA 2024’   Description SOLICITUD DE COMPRA DE T-SHIRTS, BOTONES Y VOLANTES PARA SER UTILIZADOS EN EL PRIMER CONGRESO INTERNACIONAL DE LITERATURA Y POESIA ‘FIESTA DE LETRA 2024’   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference AMBAE DOMINICANA, SRL.............................   Type of Contract GoodsDominicana   Contract Value 147,701.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,170.50 0.00 22,530.69 0.00 245,000.00 147,701.19         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 T-SHIRTS BLANCOS CON CUELLO 350 UD 700 357.63 125,170.50 0.00 18 22,530.69 0.00 245,000.00 147,701.19 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_21/2/2024_1_44 p.m..Pdf Download Orden de Compras_21_2_2024_1_44 p.m..Pdf Orden de Compras_21_2_2024_1_44 p.m..Pdf Download Orden de Compras_21_2_2024_1_44 p.m..Pdf Orden de Compras_21_2_2024_1_44 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 147,701.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 147,701.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 147,701.19  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 147,701.19  DOP Vencido Orden de Compras_21_2_2024_1_44 p.m..Pdf