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.512743   Contract reference DCD-2021-00060   Contract description: compras de camisetas y gorras   Type of Contract Goods   Contract Start: 30/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2021 10:00:00 ((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 DCD-DAF-CM-2021-0007   Request Title Compra de Textiles e Indumentarias.   Description Compra de Textiles e Indumentarias que serán utilizados por el personal empleados y voluntarios a nivel nacional durante los operativos de Semana Santa 2021.   Business Operation Almacén Defensa Civil   Reply Reference Compra de Textiles e Indumentarias._EXT   Type of Contract GoodsDominicana   Contract Value 328,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1104002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,500.00 0.00 50,130.00 0.00 356,500.00 328,630.00         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Gorras color mamey, con logo Defensa Civil bordada 500 UD 195 139 69,500.00 0.00 18 12,510.00 0.00 97,500.00 82,010.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-Shirts manga corta en Dry Fit color mamey con logo Defensa Civil, serigrafiados en el frente full color y en la espalda a un solo color 1,000 UD 259 209 209,000.00 0.00 18 37,620.00 0.00 259,000.00 246,620.00 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 Compras_29/3/2021_1_32 p.m..Pdf Download cuota.pdf cuota.pdf Download cuota.pdf cuota.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 2.6.2.2.01 Budget Total Value 328,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 82,010.00  DOP ---- View 2.3.2.3.01 246,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compras gorras y camisetas 328,630.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5109.01.0001.382 1 328,630.00  DOP Vencido cuota.pdf