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.489210   Contract reference MILITARVOLUNTARIO-2020-00019   Contract description: Para la adquisición de T-Shirt blancos con cuello redondo, con logo institucional, sublimado full color, en la parte delantera, en tela 100 % Dry-Fit, para uso de los estudiantes que realizan el programa de formación en valores que imparte esta institución.   Type of Contract Goods   Contract Start: 11/12/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 09:00:00 ((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-2020-0008   Request Title ADQUISICION PROPIEDAD DE SEGUNDA CLASE   Description PARA LA ADQUISICIÓN DE TSHIRT BLANCOS PARA USO DE LOS ESTUDIANTES QUE REALIZAN EL PROGRAMA DE FORMACION EN VALORES QUE IMPARTE ESTA INSTITUCION   Business Operation Departamento de Logística   Reply Reference ADQUISICION PROPIEDAD DE SEGUNDA CLASE_EXT   Type of Contract GoodsDominicana   Contract Value 430,664.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 09:00:00 ((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.1042248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,969.80 0.00 65,694.56 0.00 507,000.00 430,664.36         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) 2.3.2.3.01 Tshirt color Blanco 780 UD 650 467.91 364,969.80 0.00 18 65,694.56 0.00 507,000.00 430,664.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1607690970390cGu1QaQ.pdf FirmaPublico-1607690970390cGu1QaQ.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_12_58 p.m..Pdf Download FirmaPublico-1607690970390cGu1QaQ.pdf FirmaPublico-1607690970390cGu1QaQ.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 430,664.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 430,664.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PROPIEDAD DE SEGUNDA CLASE 430,664.36  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607629586811ITcr9 1 430,664.36  DOP Vencido FirmaPublico-1607690970390cGu1QaQ.pdf