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.369869   Contract reference SIE-2019-00461   Contract description: ADQUISICION DE T-SHIRT Y GORRAS   Type of Contract Goods   Contract Start: 16/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 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 SIE-UC-CD-2019-0339   Request Title ADQUISICION DE T-SHIRT Y GORRAS   Description ADQUISICION DE T-SHIRT Y GORRAS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Henriquez Rodriguez_EXT   Type of Contract GoodsDominicana   Contract Value 88,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.765807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,250.00 0.00 13,545.00 0.00 90,000.75 88,795.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRT SIN CUELLO COLOR AZUL ROYAL TELA DRY FIT SERIGRAFIADO CON LOGO DE LA INSTITUSION 175 UD 275.29 230 40,250.00 0.00 18 7,245.00 0.00 48,175.75 47,495.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 GORRAS COLOR AZUL ROYAL, EN TELA DE ANGEL, CIERRE EN HEBILLA Y LOGO DE LA INSTITUSION BORDADO 175 UD 239 200 35,000.00 0.00 18 6,300.00 0.00 41,825.00 41,300.00 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_16/09/2019_02_39 p.m..Pdf Download Doc0087.pdf Doc0087.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 90,000.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 48,175.75  DOP ---- View 2.3.9.4.01 41,825.00  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 2016 01 1 90,000.00  DOP Vencido Doc0087.pdf