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.584438   Contract reference SDS-2021-00150   Contract description: ADQUISICION DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 14:00:00 ((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 SDS-UC-CD-2021-0043   Request Title Adquisición de T-shirts.   Description Adquisición de T-shirts.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE PRENDA DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 129,988.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1254449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,160.00 0.00 19,828.80 0.00 130,050.00 129,988.80         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 T-SHIRTS BLANCO DE ALGODON CON LOGO SERIGRAFIADO CON CUELLO Y MANGA 153 UD 850 720 110,160.00 0.00 18 19,828.80 0.00 130,050.00 129,988.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- UC-CD-2021-0036 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0036 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_9/12/2021_9_04 p.m..Pdf Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 129,988.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 129,988.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRENDAS DE VESTIR 129,988.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.2386 1 129,988.80  DOP Vencido CERTIFICADO DE CUOTA.PDF 2022 5127.01.0001.2386 1 129,988.80  DOP Vencido CERTIFICADO DE CUOTA.PDF