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.848959   Contract reference ETED-2024-00302   Contract description: CONFECCION DE ARTICULOS   Type of Contract Services   Contract Start: 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0094   Request Title CONFECCION DE CAMISETAS, VASOS TERMICOS, MARCO PARA FOTOS, BAJANTES , BACK PANEL Y PROPS PARA EL EVENTO DEL MES DE LA SEGURIDAD Y SALUD   Description CONFECCION DE CAMISETAS, VASOS TERMICOS, MARCO PARA FOTOS, BAJANTES , BACK PANEL Y PROPS PARA EL EVENTO DEL MES DE LA SEGURIDAD Y SALUD   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference CONFECCION_EXT   Type of Contract ServicesDominicana   Contract Value 542,227.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1814410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,515.00 0.00 82,712.70 0.00 1,335,000.00 542,227.70         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Servicios de Confeccion de Camisetas, Vasos termicos, marco para fotos, bajantes, back panel y props 1 UD 1,335,000 459,515 459,515.00 0.00 18 82,712.70 0.00 1,335,000.00 542,227.70 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 servicio formato firma digital_19/4/2024_2_10 p.m..Pdf Download CF_0001.pdf CF_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 542,227.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 542,227.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE ARTICULOS 542,227.70  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003125 2024 1,335,000.00  DOP Vencido CF_0001.pdf