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.838384   Contract reference ONAMET-2024-00016   Contract description: Adquisicion de Textiles   Type of Contract Goods   Contract Start: 03/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 10:00:00 ((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 ONAMET-DAF-CD-2024-0005   Request Title Adquisicion de Textiles   Description Adquisicion de Textiles   Business Operation Almacén   Reply Reference PROPUESTA H&R-ONAMET-DAF-CD-2024-0005   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1799926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 48,700.00 21,240.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Batas para trabajar mecánica 2 UD 1,850 1,500 3,000.00 0.00 18 540.00 0.00 3,700.00 3,540.00         2 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 Fundas reusables 100 UD 450 150 15,000.00 0.00 18 2,700.00 0.00 45,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2024_1_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 17,700.00  DOP ---- View 2.3.2.3.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,240.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711477223120ReQjZ 1 21,240.00  DOP Vencido Link