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.310249   Contract reference DGII-2018-00588   Contract description: Camisetas, gorras y botones serigrafiados   Type of Contract Services   Contract Start: 01/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2018 11:00:00 ((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 DGII-UC-CD-2018-0362   Request Title Camisetas, gorras y botones serigrafiados   Description   Business Operation Gerencia de Recursos Humanos   Reply Reference mjp_EXT   Type of Contract ServicesDominicana   Contract Value 28,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Camisetas, gorras y botones serigrafiados   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 4,275.00 0.00 44,000.00 28,025.00         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Camisetas serigrafiadas 50 UD 500 250 12,500.00 0.00 18 2,250.00 0.00 25,000.00 14,750.00         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Gorras Serigrafiadas 50 UD 350 190 9,500.00 0.00 18 1,710.00 0.00 17,500.00 11,210.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Botones impresos 50 UD 30 35 1,750.00 0.00 18 315.00 0.00 1,500.00 2,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0362 Certificación.pdf DGII-UC-CD-2018-0362 Certificación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 28,025.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2018- 1 28,025.00  DOP Vencido DGII-UC-CD-2018-0362 Certificación.pdf