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.559857   Contract reference PPS-2021-00275   Contract description: Adquisición de Poloshirts Bordados con logo Institucional, para ser utilizados en el Comercial del Programa Supérate, SIPS 80729.   Type of Contract Goods   Contract Start: 28/09/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 16:59:00 ((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 PPS-UC-CD-2021-0237   Request Title Adquisición de Poloshirts Bordados con logo Institucional, para ser utilizados en el Comercial del Programa Supérate, SIPS 80729; Solicitante Gina Almonte, Dirección de Comunicaciones.   Description Adquisición de Poloshirts Bordados con logo Institucional, para ser utilizados en el Comercial del Programa Supérate, SIPS 80729; Solicitante Gina Almonte, Dirección de Comunicaciones.   Business Operation Comunicaciones   Reply Reference SS Bordados Premiun, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/Transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1144331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,080.00 7,080.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirts azules, bordados, 2-S; 2-M; 2-L 6 UD 590 500 3,000.00 0 0.00 18 540.00 0.00 3,540.00 3,540.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirts blancos, bordados, 2-S; 2-M; 2-L 6 UD 590 500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC polos.pdf CC polos.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2021_9_10 p.m..Pdf Download PPS-2021-00275 SS BORDADOS.pdf PPS-2021-00275 SS BORDADOS.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 7,080.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00275 1 7,080.00  DOP Vencido CC polos.pdf 2022 PPS-2021-00275 2 7,080.00  DOP Vencido CC polos.pdf