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.924580   Contract reference CPEP-2024-00161   Contract description: adquisición de gorras y tshirts Batalla de la Resistencia Heroica   Type of Contract Goods   Contract Start: 12/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 20:00:00 ((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 CPEP-DAF-CD-2024-0040   Request Title adquisición de gorras y tshirts Batalla de la Resistencia Heroica   Description Adquisición de gorras y tshirts Batalla de la Resistencia Heroica, 12 de enero -Los Palmeros-   Business Operation Departamento de Coordinación y Difusión   Reply Reference adquisición de gorras y tshirts Batalla de la Resi   Type of Contract GoodsDominicana   Contract Value 170,897.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,828.00 0.00 26,069.04 0.00 170,898.00 170,897.04         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 Gorras en blancas y negras 150 UD 466.53 395.36 59,304.00 0.00 18 10,674.72 0.00 69,979.50 69,978.72         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts Batalla Resistencia Heroic 150 UD 672.79 570.16 85,524.00 0.00 18 15,394.32 0.00 100,918.50 100,918.32 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_12/12/2024_5_07 p.m..Pdf Download EG1734026352273ClQi2.pdf EG1734026352273ClQi2.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 170,897.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 170,897.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 170,897.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734026352273ClQi2 1 170,897.04  DOP Vencido Link