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.519310   Contract reference MILITARVOLUNTARIO-2021-00019   Contract description: Para la adquisición de Tshirts para uso de los estudiantes que participaran en el Programa de Formación en Valores que lleva a cabo esta institución a nivel nacional.   Type of Contract Goods   Contract Start: 26/04/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 11:45:00 ((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-2021-0004   Request Title CONFECCIÓN DE TSHIRTS   Description Confección de tshirts, que serán entregados a los estudiantes que participaran en el "Programa de Adiestramiento Especial para Estudiantes de Secundaria" que imparte esta institución a nivel nacional.   Business Operation Departamento de Logística   Reply Reference CONFECCIÓN DE TSHIRTS_EXT   Type of Contract GoodsDominicana   Contract Value 342,322.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,104.20 0.00 52,218.76 0.00 349,996.20 342,322.96         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 620 UD 564.51 467.91 290,104.20 0.00 18 52,218.76 0.00 349,996.20 342,322.96 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_26/4/2021_12_47 p.m..Pdf Download FirmaPublico-1619440872031O0YcPRN.pdf FirmaPublico-1619440872031O0YcPRN.pdf Download SCAN0228.PDF SCAN0228.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 342,322.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 342,322.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE TSHIRTS 342,322.96  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16191933104933VOLz 1 342,322.96  DOP Vencido FirmaPublico-1619440872031O0YcPRN.pdf