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.553734   Contract reference LMD-2021-00135   Contract description: SERVICIO DE SUMINISTRO DE POLO-SHIRTS Y T-SHIRTS   Type of Contract Services   Contract Start: 06/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 10:00:00 ((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 LMD-UC-CD-2021-0101   Request Title SERVICIO DE SUMINISTRO DE POLO-SHIRTS Y T-SHIRTS   Description SERVICIO DE SUMINISTRO DE CIEN (100) T-SHIRTS Y VEINTE (20) POLO-SHIRTS (SEGUN FICHA TECNICA) QUE SERAN UTILIZADOS EN LA JORNADA DE LIMPIEZA EN SDE Y LA JORNADA DE PLAYAS QUE DESARROLLAN EN CONJUNTO EL DPTO. DE LA JUVENTUD Y EL PROGRAMA LIMPIO MI PAIS DE ESTA INSTITUCION.   Business Operation GESTIÓN DE ASISTENCIA TÉCNICA MUNICIPAL   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 100,000.00 92,040.00         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         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRTS (SEGUN FICHA TECNICA) 20 UD 1,000 900 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRTS (SEGUN FICHA TECNICA) 100 UD 800 600 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00 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 Servicio_6/9/2021_2_44 p.m..Pdf Download CERTIFICACION SUB-SAF-0162 T-SHIERT.pdf CERTIFICACION SUB-SAF-0162 T-SHIERT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.8 Budget Total Value 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 92,040.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0162 1 100,000.00  DOP Vencido CERTIFICACION SUB-SAF-0162 T-SHIERT.pdf