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.397658   Contract reference SIE-2019-00560   Contract description: Servicio de confeccion y serigrafia de uniformes deportivos   Type of Contract Services   Contract Start: 12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0413   Request Title Servicio de confeccion y serigrafia de uniformes deportivos   Description Servicio de confeccion y serigrafia de uniformes deportivos   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Confecciones la Garza_EXT   Type of Contract ServicesDominicana   Contract Value 61,537 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 12:00:00 ((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.798819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,150.00 0.00 9,387.00 0.00 63,000.00 61,537.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisetas sublimadas 7 UD 700 450 3,150.00 0.00 18 567.00 0.00 4,900.00 3,717.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Servicio de serigrafia de camisetas deportivas 28 UD 200 75 2,100.00 0.00 18 378.00 0.00 5,600.00 2,478.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Personalizacion y numeracion de jugador en vinil textil 28 UD 250 175 4,900.00 0.00 18 882.00 0.00 7,000.00 5,782.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Cofeccion de pantalones de softball 35 UD 800 800 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Gorras Bordadas 35 UD 500 400 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00 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 Servicios_12/11/2019_03_10 p.m..Pdf Download Doc0256.pdf Doc0256.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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 63,000.00  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 001 1 63,000.00  DOP Vencido Doc0256.pdf