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.887637   Contract reference GCPS-2024-00376   Contract description: Adquisicion de Tazas Serigrafiada y T-shirts Bordado para Actividades de Espacios de Esperanza de CTC   Type of Contract Goods   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2024-0150   Request Title Adquisicion de Tazas Serigrafiada y T-shirts Bordado para Actividades de Espacios de Esperanza de CTC   Description Adquisicion de Tazas Serigrafiada y T-shirts Bordado para Actividades de Espacios de Esperanza de CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Adquisicion de Tazas Serigrafiada y T-shirts Borda   Type of Contract GoodsDominicana   Contract Value 106,999.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,677.20 0.00 16,321.90 0.00 107,000.00 106,999.10         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 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Tazas Serigrafiada 100 UD 550 466.1 46,610.00 0.00 18 8,389.80 0.00 55,000.00 54,999.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts Bordado 80 UD 650 550.84 44,067.20 0.00 18 7,932.10 0.00 52,000.00 51,999.30 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_30/7/2024_1_37 p.m..Pdf Download Orden de Compras 0150.pdf Orden de Compras 0150.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 106,999.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 54,999.80  DOP ---- View 2.3.2.3.01 51,999.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 106,999.10  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722526567832Z4d1C 1 106,999.10  DOP Vencido Link