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.373173   Contract reference ONESVIE-2019-00054   Contract description: Solicitud de Polo Shirts y Camisas   Type of Contract Goods   Contract Start: 23/09/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 13:50:00 ((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 ONESVIE-UC-CD-2019-0025   Request Title Solicitud de Polo Shirts y Camisas   Description Solicitud de Polo Shirts y Camisas intitucional   Business Operation Administración   Reply Reference D Salinas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,280.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,475.00 0.00 18,805.50 0.00 123,280.50 123,280.50         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 Polo shirts Dry Fit con cuello con logo bordado 103 UD 973.5 825 84,975.00 0.00 18 15,295.50 0.00 100,270.50 100,270.50         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Camisas mangas larga 7 UD 2,950 2,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Camisa manga corta 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Informe Final_23%2f09%2f2019_05_10 p.m..Pdf Informe Final_23%2f09%2f2019_05_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/09/2019_06_09 p.m..Pdf Download COTIZACION D SALINAS FINAL.pdf COTIZACION D SALINAS FINAL.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 123,280.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 123,280.50  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 2016 EG1569249146859WRSZZ 1 123,280.50  DOP Vencido CERTIFICACION APROPIACION POLOS Y CAMISAS.pdf