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.466238   Contract reference QST-2019-00048   Contract description: Compra de camisetas, polos y camisas para distintas actividades del Plan Quisqueya Digna destinado a Mipyme.   Type of Contract Goods   Contract Start: 12/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-01-ComprasMenores   Request Reference QST-DAF-CM-2019-0023   Request Title Compra de camisetas, polos y camisas para distintas actividades del Plan Quisqueya Digna destinado a Mipyme.   Description Compra de camisetas, polos y camisas para distintas actividades del Plan Quisqueya Digna destinado a Mipyme.   Business Operation Quisqueya Somos Todos   Reply Reference ERBE SRL _EXT   Type of Contract GoodsDominicana   Contract Value 190,000.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.724933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,017.20 0.00 28,983.10 0.00 200,000.00 190,000.30         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Camisetas para las Jornadas de Inclusión Social, camisetas tipo polo con cuello, 100% algodón, color rojo vino con logo bordado 400 UD 500 402.54 161,017.20 0.00 18 28,983.10 0.00 200,000.00 190,000.30 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_09/07/2019_04_21 p.m..Pdf Download Apropiación presupuestaria QST-CM-0023.pdf Apropiación presupuestaria QST-CM-0023.pdf Download Acta de inicio QST-CM-0023.pdf Acta de inicio QST-CM-0023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,028,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,028,690.00  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 2019 1166 1 189,998.88  DOP Vencido CUOTA A COMPROMETER.pdf