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.974273   Contract reference AMCG-2025-00001   Contract description: ADQUISICION DE POLOS TELAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 10:00:00 ((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 AMCG-DAF-CD-2025-0001   Request Title ADQUISICION DE POLOS PARA EMPLEADOS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE POLOS PARA EMPLEADOS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference JUBON CONFECCIONES S R L_EXT   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE HNAS. MIRABAL AL LADO DEL PARQUE MUNICIPAL CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2065033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,260.00 8,260.00         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 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 POLOS TELAS BORDADOS 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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 Compras_23/5/2025_6_55 p.m..Pdf Download ORDEN DE COMPRA AMCG-DAF-CD-2025-0001.pdf ORDEN DE COMPRA AMCG-DAF-CD-2025-0001.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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 8,260.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 AMCG-DAF-CD-2025-0001 1 8,260.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER AMCG-DAF-CD-2025-0001.pdf