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.405267   Contract reference DIGEPEP-2019-00213   Contract description: Compra de Camisetas (T-shirts) azul serigrafiados, a través del Plan Qusiqueya Aprende Contigo   Type of Contract Goods   Contract Start: 12/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 DIGEPEP-DAF-CM-2019-0058   Request Title Compra de Camisetas (T-shirts) azul serigrafiados, a través del Plan Qusiqueya Aprende Contigo   Description Compra de Camisetas (T-shirts) azul serigrafiados, a través del Plan Qusiqueya Aprende Contigo, Destinado a Mipymes.   Business Operation Quisqueya Aprende Contigo   Reply Reference Oferta de ROOM 360, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 850,013 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,350.00 0.00 129,663.00 0.00 1,000,000.00 850,013.00         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-shirts azul con logo serigrafiado 2,500 UD 400 288.14 720,350.00 0.00 18 129,663.00 0.00 1,000,000.00 850,013.00   Mis observaciones:CAMISETAS DESCRIPCIÓN Camisetas (T-shitrs) color azul, 100% algodón, serigrafiados con logo RD libre y Quisqueya Aprende Contigo. según arte anexo. presentar Muestra terminada conforme arte adjunto.     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_12/12/2019_4_15 p.m..Pdf Download Apropiación.pdf Apropiación.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,000,000.00  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 DF-AP-QAC-19-0284 1 1,000,000.00  DOP Vencido Documentos camisetas.pdf