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.384317   Contract reference MILITARVOLUNTARIO-2019-00026   Contract description: ADQUISICION DE PRENDAS DE VESTIR (TSHIRT Y GORRAS)   Type of Contract Goods   Contract Start: 18/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 15:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2019-0009   Request Title ADQUISICION DE PRENDAS DE VESTIR   Description ADQUISICION DE GORRAS NEGRAS Y T-SHIRTS BLANCOS CON LOGO INSTITUCIONAL SUBLIMADO FULL COLOR   Business Operation Departamento de Logística   Reply Reference ADQUISICION DE PRENDAS DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 965,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,400.00 0.00 147,312.00 0.00 1,012,000.00 965,712.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS NEGRAS CON LOGO INSTITUCIONAL 920 UD 350 270 248,400.00 0.00 18 44,712.00 0.00 322,000.00 293,112.00         53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 T-SHIRT COLOR BLANCO CON LOGO INSTITUCIONAL 1,200 UD 575 475 570,000.00 0.00 18 102,600.00 0.00 690,000.00 672,600.00 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2019_07_07 p.m..Pdf Download Certificacion de Couta a Comprometer.pdf Certificacion de Couta a Comprometer.pdf Download Certificacion de Couta a Comprometer.pdf Certificacion de Couta a Comprometer.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 1,012,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,012,000.00  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 EG1571235650950DYuJZ 2019 965,712.00  DOP Vencido Certificacion presupuestaria gorras y tshirt.pdf