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.870880   Contract reference ONDA-2024-00077   Contract description: PATROCINIO FUNDACIÓN "DIOS ME HIZO BELLA", CAMISETAS PARA EVENTO DEPORTIVO EL 21/7/2024.   Type of Contract Goods   Contract Start: 12/07/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 00:00:00 ((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 ONDA-DAF-CD-2024-0072   Request Title PATROCINIO FUNDACIÓN "DIOS ME HIZO BELLA", CAMISETAS PARA EVENTO DEPORTIVO EL 21/7/2024.   Description PATROCINIO FUNDACIÓN "DIOS ME HIZO BELLA", CAMISETAS PARA EVENTO DEPORTIVO EL 21/7/2024.   Business Operation Departamento de Comunicaciones   Reply Reference PATROCINIO FUNDACIÓN "DIOS ME HIZO BELLA", CAMISET   Type of Contract GoodsDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1863912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 168,740.00 168,740.00         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 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.2.1.02 Patrocinio fundación "DIOS ME HIZO BELLA", 250 Camisetas dryfit (100 small, 100 medium y 50 large. 250 UD 674.96 572 143,000.00 0.00 18 25,740.00 0.00 168,740.00 168,740.00 Attestation Documents   Back To Top   Document Document Name Adjunto de certificación Registro Industrial  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2024_1_39 p.m..Pdf Download ORDEN DE COMPRA_010.pdf ORDEN DE COMPRA_010.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 168,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 168,740.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720794503140E8o55 1 168,740.00  DOP Vencido Link