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.586975   Contract reference DIGESETT-2021-00060   Contract description: adquisicion de camisetas blancas, exclusivamente a mipymes mujeres   Type of Contract Goods   Contract Start: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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 DIGESETT-DAF-CM-2021-0023   Request Title ADQUISICION DE CAMISETAS BLANCAS, EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICIÓN DE CAMISETAS BLANCAS, EXCLUSIVAMENTE A MIPYMES MUJERES., para ser utilizados por los agentes de nuevo ingreso que serán incorporados a los servicios del Sistema Nacional de Seguridad y Atención a emergencias 9-1-1.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE CAMISETAS BLANCAS, DIRIGIDO A MIPYM   Type of Contract GoodsDominicana   Contract Value 517,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,750.00 0.00 78,975.00 0.00 507,000.00 517,725.00         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 CAMISETAS COLOR BLANCO, SEGUN MUESTRA 1,950 UD 260 225 438,750.00 0.00 18 78,975.00 0.00 507,000.00 517,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso camisetas blancas.pdf cuota compromiso camisetas blancas.pdf Download acta de adjudicacion de camisetas blancas.pdf acta de adjudicacion de camisetas blancas.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2021_12_55 p.m..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 Budget Total Value 517,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 517,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   adquisicion de camisetas blancas 517,725.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626984105198eeFVR 1503 517,725.00  DOP Vencido cuota compromiso camisetas blancas.pdf