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.550243   Contract reference DGCINE-2021-00054   Contract description: Adquisición de Polo Shirts con el Logo DGCINE bordado, para uso del personal de esta Dirección   Type of Contract Goods   Contract Start: 25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 DGCINE-UC-CD-2021-0047   Request Title Adquisición de Polo Shirts con el Logo DGCINE bordado, para uso del personal de esta Dirección   Description Adquisición de Polo Shirts con el Logo DGCINE bordado, para uso del personal de esta Dirección.   Business Operation Recursos Humanos   Reply Reference TEXTILES GERPADOM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1165605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 127,440.00 127,440.00         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 Polo shirts de algodón, color blanco con logo bordado size M 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts de algodón, color blanco con logo bordado size L 30 UD 944 800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts de algodón, color blanco con logo bordado size XL 15 UD 944 800 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts de algodón, color gris con logo bordado size S 20 UD 944 800 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts de algodón, color gris con logo bordado size M 25 UD 944 800 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts de algodón, color gris con logo bordado size L 15 UD 944 800 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ UC 0047.pdf ACTA ADJ UC 0047.pdf Download EG16262027544078keZY.pdf EG16262027544078keZY.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2021_7_23 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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1165605   Adquisición de Polo Shirts con el Logo DGCINE bordado, para uso del personal de esta Dirección 127,440.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16262027544078keZY 1019 127,440.00  DOP Vencido EG16262027544078keZY.pdf (View History) 2022 EG1648136817174KXDHT 1 127,440.00  DOP Vencido CUOTA TEXTILE HT.pdf