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.382766   Contract reference PPS-2019-01873   Contract description: Adquisición de poloshirt para ser utilizados en EPES. Solicitante: Carolina Gordillo   Type of Contract Goods   Contract Start: 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 PPS-DAF-CM-2019-0587   Request Title Adquisición de poloshirt para ser utilizados en EPES. Solicitante: Carolina Gordillo   Description Adquisición de poloshirt para ser utilizados en EPES. Solicitante: Carolina Gordillo   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0587_EXT   Type of Contract GoodsDominicana   Contract Value 535,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,000.00 0.00 81,720.00 0.00 615,000.00 535,720.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Poloshirt bordados para adultos 100 UD 550 410 41,000.00 0.00 18 7,380.00 0.00 55,000.00 48,380.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Poloshirt bordados para niños 1,400 UD 400 295 413,000.00 0.00 18 74,340.00 0.00 560,000.00 487,340.00 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_14/10/2019_06_43 p.m..Pdf Download Orden Sonar Inv 0587.pdf Orden Sonar Inv 0587.pdf Download A-0587.pdf A-0587.pdf Download CC-0587.pdf CC-0587.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 615,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 615,000.00  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 0587 1 800,000.00  DOP Vencido AP-0587.pdf