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.588027   Contract reference CESP-2021-00078   Contract description: Nombre:ADQUISICIÓN DE SHIRT DRY FIT COLOR KAKI PARA USO POR EL PERSONAL DEL CESEP   Type of Contract Goods   Contract Start: 23/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 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-02-ComprasDebajoUmbral   Request Reference CESP-UC-CD-2021-0060   Request Title ADQUISICIÓN DE SHIRT DRY FIT COLOR KAKI PARA USO POR EL PERSONAL DEL CESEP   Description ADQUISICIÓN DE SHIRT DRY FIT COLOR KAKI PARA USO POR EL PERSONAL DEL CESEP   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 44,217.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1258862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,472.50 0.00 6,745.05 0.00 37,472.50 44,217.55         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 11161503 - Textiles de la(...)11161503 - Textiles de lana 2.3.2.1.01 SHIRT DRY FIT COLOR KAKI CON BORDADOS CON EL LOGO DEL CESEP 65 UD 576.5 576.5 37,472.50 0.00 18 6,745.05 0.00 37,472.50 44,217.55 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_15/12/2021_5_44 p.m..Pdf Download CuotaParaComprometer-2021.0203.01.0015.787-Versión 1 polo shirt.pdf CuotaParaComprometer-2021.0203.01.0015.787-Versión 1 polo shirt.pdf Download Informe Final_15_12_2021_5_42 p.m..Pdf Informe Final_15_12_2021_5_42 p.m..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 44,217.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 44,217.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE SHIRT DRY FIT COLOR KAKI PARA USO POR EL PERSONAL DEL CESEP 44,217.55  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 787 44,217.55  DOP Vencido CuotaParaComprometer-2021.0203.01.0015.787-Versión 1 polo shirt.pdf 2022 2021.0203.01.0015.787-Versión 1 2021 44,217.55  DOP Vencido CuotaParaComprometer-2021.0203.01.0015.787-Versión 1 polo shirt.pdf