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.509055   Contract reference DIDA-2021-00012   Contract description: PROCESO PARA ADQUICISIÓN DE TSHIRT, PERSONALIZADOS A FULL COLOR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 16/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 12:00:00 ((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 DIDA-UC-CD-2021-0014   Request Title PROCESO PARA ADQUICISIÓN DE TSHIRT, PERSONALIZADOS A FULL COLOR PARA USO INSTITUCIONAL   Description PROCESO PARA ADQUICISIÓN DE TSHIRT, PERSONALIZADOS A FULL COLOR PARA USO INSTITUCIONAL   Business Operation Recursos Humanos   Reply Reference Imprenta Norcentral_EXT   Type of Contract GoodsDominicana   Contract Value 122,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 122,720.00 122,720.00         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) 2.3.2.3.01 Tshirt en dry fit, personalizados en ambos lados, a full color con motivo del día internacional del agua, para empleados de la institución 260 UD 472 400 104,000.00 0.00 18 18,720.00 0.00 122,720.00 122,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota.pdf Certificación de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2021_2_14 p.m..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 122,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 122,720.00  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 2021 EG1615395512198pZ6ze 346 122,720.00  DOP Vencido Certificación presupuestaria.pdf