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.565839   Contract reference GCPS-2021-00415   Contract description: Adquisición de Camisetas y Gorras para uso del Voluntariado Social del GCPS   Type of Contract Goods   Contract Start: 19/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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 GCPS-UC-CD-2021-0406   Request Title Adquisición de Camisetas y Gorras para uso del Voluntariado Social del GCPS   Description Adquisición de Camisetas y Gorras para uso del Voluntariado Social del GCPS   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Adquisición de Camisetas y Gorras para uso del Vol   Type of Contract GoodsDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1216635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 90,270.00 90,270.00         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 Size S / Color Blanco 40 UD 460.2 390 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas Size M / Color Blanco 30 UD 460.2 390 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas Size L / Color Blanco 15 UD 460.2 390 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camistas Size XL / Color Blanco 10 UD 460.2 390 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas Size XXL / Color Banco 5 UD 460.2 390 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Gorras Color Gris con Logo Bordados 100 UD 442.5 375 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00 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 Compras_14/10/2021_6_03 p.m..Pdf Download Orden de compras 00415.pdf Orden de compras 00415.pdf Download Compromiso cuota 00415.pdf Compromiso cuota 00415.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 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 90,270.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634567285068j6TYx 36491 90,270.00  DOP Vencido Compromiso cuota 00415.pdf