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.932007   Contract reference ETED-2024-00840   Contract description: SERVICIOS DE CONFECCIÓN DE 60 GORRAS BLANCAS Y 60 GORRAS CREMAS   Type of Contract Services   Contract Start: 27/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 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-2024-0334   Request Title SERVICIOS DE CONFECCIÓN DE 60 GORRAS BLANCAS Y 60 GORRAS CREMAS   Description SERVICIOS DE CONFECCIÓN DE 60 GORRAS BLANCAS Y 60 GORRAS CREMAS   Business Operation Dirección de Comunicación Estratégica   Reply Reference OFERTA EKATEX_EXT   Type of Contract ServicesDominicana   Contract Value 31,860 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 27/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 31,860.00 31,860.00         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 53102516 - Gorras 2.3.2.3.01 CONFECCION DE 60 GORRAS BLANCAS Y 60 GORRAS CREMAS 1 UD 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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 servicio formato firma digital_11/10/2024_7_07 p.m..Pdf Download cf 0334_2024101015530451.pdf cf 0334_2024101015530451.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CONFECCIÓN DE 60 GORRAS BLANCAS Y 60 GORRAS CREMAS 31,860.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003626 2024 31,860.00  DOP Vencido cf 0334_2024101015530451.pdf 2025 6000003626 2025 31,860.00  DOP Vencido cf 0334_2024101015530451 (1).pdf