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.378143   Contract reference CERTV-2019-00342   Contract description: COMPRA DE 400 POLOS SHIRT BLANCO Y 400 AZUL BORDADOS   Type of Contract Goods   Contract Start: 07/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CERTV-DAF-CM-2019-0046   Request Title COMPRA DE 400 POLO SHIRT BLANCO Y 400 AZUL CON LOGO BORDADO , PARA SER UTILIZADO POR COLABORADORES DE ESTA CERTV EN LAS ACTIVIDADES ESPECIALES QUE REALICEN   Description COMPRA DE 400 POLO SHIRT BLANCO Y 400 AZUL CON LOGO BORDADO , PARA SER UTILIZADO POR COLABORADORES DE ESTA CERTV EN LAS ACTIVIDADES ESPECIALES QUE REALICEN   Business Operation Relaciones Públicas   Reply Reference CERTV-DAF-CM-2019-0046 COMPRA DE 400 POLO SHIRT BL   Type of Contract GoodsDominicana   Contract Value 335,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.769718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,000.00 0.00 51,120.00 0.00 320,000.00 335,120.00         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 POLO SHIRT BLANCO LOGO BORDADO 400 UD 400 355 142,000.00 0.00 18 25,560.00 0.00 160,000.00 167,560.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLO SHIRT AZUL OSCURO LOGO BORDADO 400 UD 400 355 142,000.00 0.00 18 25,560.00 0.00 160,000.00 167,560.00 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_23/09/2019_06_57 p.m..Pdf Download ORDEN POLO.pdf ORDEN POLO.pdf Download ACTA DE ADJUDICACION POLO.pdf ACTA DE ADJUDICACION POLO.pdf Download cert poloshert.pdf cert poloshert.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 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 320,000.00  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 01165 1 354,000.00  DOP Vencido cert poloshert.pdf