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.536128   Contract reference IAD-2021-00173   Contract description: CONFECCION DE 114 (CIENTOS CATORCE) POLO-SHIRT CON CUELLO, SERIGRAFIA Y COLOR BLANCO Y GORRAS BLANCAS BORDADAS CON EL LOGO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 01/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 13:00:00 ((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 IAD-UC-CD-2021-0134   Request Title CONFECCION DE 114 (CIENTOS CATORCE) POLO-SHIRT CON CUELLO, SERIGRAFIA Y COLOR BLANCO Y GORRAS BLANCAS BORDADAS CON EL LOGO INSTITUCIONAL.   Description CONFECCION DE 114 (CIENTOS CATORCE) POLO-SHIRT CON CUELLO, SERIGRAFIA Y COLOR BLANCO Y GORRAS BLANCAS BORDADAS CON EL LOGO INSTITUCIONAL.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference J&R Almoncap Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1159108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,600.00 0.00 18,468.00 0.00 122,247.90 121,068.00         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 53102516 - Gorras 2.3.2.3.01 Gorras (blancas bordadas con logo institucional) 114 UD 400 600 68,400.00 0.00 18 12,312.00 0.00 45,600.00 80,712.00         1 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Polo Shirt (blancas bordados con logo institucional 114 UD 672.35 300 34,200.00 0.00 18 6,156.00 0.00 76,647.90 40,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA POLOSHER1.pdf CUOTA POLOSHER1.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2021_3_21 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 121,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 121,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 121,068.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162580466631 1 121,068.00  DOP Vencido CUOTA POLOSHER1.pdf