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.425756   Contract reference MEM-2019-00615   Contract description: Adquisición de prendas de vestir con logo bordado.   Type of Contract Goods   Contract Start: 19/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0381   Request Title Adquisición de prendas de vestir con logo bordado.   Description Adquisición de prendas de vestir con logo bordado.   Business Operation PROGRAMA CULTIVANDO AGUA BUENA   Reply Reference Polos y gorras bordadas._EXT   Type of Contract GoodsDominicana   Contract Value 66,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 00:00:00 ((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 Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Size para los Polos: XL-10. L-15. M-15. S-10. Catalogue Items   Back To Top     1   DO1.PCCNTR.819915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,250.00 0.00 10,125.00 0.00 72,500.00 66,375.00         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 Adquisición de Polo-Shirt Dry-fit con logo bordado full color. 50 UD 550 495 24,750.00 0.00 18 4,455.00 0.00 27,500.00 29,205.00         2 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Adquisición de gorras Dry-fit, con logo bordado full color. 150 UD 300 210 31,500.00 0.00 18 5,670.00 0.00 45,000.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota polo.pdf Cuota polo.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_4_32 p.m..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 72,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 27,500.00  DOP ---- View 2.6.2.2.01 45,000.00  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 5x60 4820 72,500.00  DOP Vencido Aprop. polo.pdf