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.904180   Contract reference GCPS-2024-00515   Contract description: Adquisición de Bajante Textil para Jornada contra el Cáncer de Mama, del GPS.   Type of Contract Goods   Contract Start: 17/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 14:00:00 ((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-2024-0179   Request Title Adquisición de Bajante Textil para Jornada contra el Cáncer de Mama, del GPS.   Description Adquisición de Bajante Textil para Jornada contra el Cáncer de Mama, del GPS.   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisición de Bajante Textil para Jornada contra   Type of Contract GoodsDominicana   Contract Value 6,997.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1922629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,930.00 0.00 1,067.40 0.00 7,000.00 6,997.40         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Banner de 3 X 6 pies con ojales más porta Banner tipo araña de 3 X 6 Pies 1 UD 7,000 5,930 5,930.00 0.00 18 1,067.40 0.00 7,000.00 6,997.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Bajante GCPS-DAF-CD-2024-0179_20241016_0001.pdf Acta de Adjudicación de Bajante GCPS-DAF-CD-2024-0179_20241016_0001.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_3_39 p.m..Pdf Download Orden de Face Urbana Banner _20241017_0001.pdf Orden de Face Urbana Banner _20241017_0001.pdf Download Certificacion de Cuota Comprometer de Bajante _20241017_0001.pdf Certificacion de Cuota Comprometer de Bajante _20241017_0001.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 6,997.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,997.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 6,997.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729095585000d11wO 1 6,997.40  DOP Vencido Link