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.601662   Contract reference DGII-2022-00053   Contract description: Adquisición de Polo Shirts Color Blanco con Logo Institucional Bordado Full Color.   Type of Contract Goods   Contract Start: 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 00:00:00 ((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 DGII-DAF-CM-2022-0007   Request Title Adquisición de Polo Shirts Color Blanco con Logo Institucional Bordado Full Color.   Description Adquisición de Polo Shirts Color Blanco con Logo Institucional Bordado Full Color.   Business Operation Gerencia de Recursos Humanos   Reply Reference GL Promociones_EXT   Type of Contract GoodsDominicana   Contract Value 256,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,500.00 0.00 39,150.00 0.00 285,000.00 256,650.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo Shirt Blanco con Logo Institucional Bordado 500 UD 570 435 217,500.00 0.00 18 39,150.00 0.00 285,000.00 256,650.00 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_24/2/2022_12_04 p.m..Pdf Download DGII-DAF-CM-2022-0007 Acta Simple.pdf DGII-DAF-CM-2022-0007 Acta Simple.pdf Download DGII-DAF-CM-2022-0007 Certificación de Cuota a Comprometer.pdf DGII-DAF-CM-2022-0007 Certificación de Cuota a Comprometer.pdf Download DGII-DAF-CM-2022-0007 Orden de compras 14701.pdf DGII-DAF-CM-2022-0007 Orden de compras 14701.pdf Download Evaluación.pdf Evaluación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 256,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 256,650.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 256,650.00  DOP Vencido DGII-DAF-CM-2022-0007 Certificación de Cuota a Comprometer.pdf