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.861871   Contract reference ETED-2024-00442   Contract description: ADQUISICIÓN DE PARAGUAS SERIGRAFIADOS   Type of Contract Goods   Contract Start: 23/05/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2024-0115   Request Title ADQUISICIÓN DE PARAGUAS SERIGRAFIADOS   Description ADQUISICIÓN DE PARAGUAS SERIGRAFIADOS   Business Operation Dirección de Comunicación Estratégica   Reply Reference ADQUISICIÓN DE PARAGUAS SERIGRAFIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 196,588 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 23/05/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,600.00 0.00 0.00 29,988.00 196,588.00 196,588.00         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 53102505 - Sombrillas 2.3.2.3.01 Sombrillas 200 UD 982.94 833 166,600.00 0.00 0.00 18 29,988.00 196,588.00 196,588.00 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_21/5/2024_8_47 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN COMPRA 0115- MENDOZA ESPINAL.pdf ORDEN COMPRA 0115- MENDOZA ESPINAL.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 196,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 196,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PARAGUAS SERIGRAFIADOS 196,588.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003271 2024 196,588.00  DOP Vencido CF.pdf