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.590724   Contract reference DIGESETT-2021-00110   Contract description: ADQUISICION DE CAMISETAS BLANCAS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((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-2021-0047   Request Title ADQUISCION DE CAMISETAS BLANCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISCION DE CAMISETAS BLANCAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.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 547,142.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((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: TODAS LAS CANTIDADES DEL ITEM ADJUDICADO DEBE SER MARCA: PRO Catalogue Items   Back To Top     1   DO1.PCCNTR.1243535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,680.00 0.00 83,462.40 0.00 753,480.00 547,142.40         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 BLANCAS, SEGUN MUESTRA 2,898 UD 260 160 463,680.00 0.00 18 83,462.40 0.00 753,480.00 547,142.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CAMISETAS.pdf ACTA DE ADJUDICACION CAMISETAS.pdf Download CUOTA A COMPROMISO CAMISETAS.pdf CUOTA A COMPROMISO CAMISETAS.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_1_37 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 547,142.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 547,142.40  DOP ---- View Payment Calendar ID Description Value Month Year 2021   CAMISETAS BLANCAS 547,142.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637349927555nNzGm 2516 547,142.40  DOP Vencido CUOTA A COMPROMISO CAMISETAS.pdf