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.602843   Contract reference DIGEV-2022-00040   Contract description: Adquisición de poloshirt   Type of Contract Goods   Contract Start: 08/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 09:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2022-0005   Request Title Adquisición de poloshirt   Description Adquisición de poloshirt, para ser distribuidos al personal docente, estudiantes y administrativo de las diferentes Escuelas Vocacionales de las FF.AA. y la PN.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Adquisición de poloshirt_EXT   Type of Contract GoodsDominicana   Contract Value 2,064,793.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1302044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,749,825.00 0.00 314,968.50 0.00 2,118,424.50 2,064,793.50         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 Poloshirt color azul marino con logo digev 545 UD 466.1 385 209,825.00 0.00 18 37,768.50 0.00 254,024.50 247,593.50         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt color azul cielo con logo digev 3,500 UD 466.1 385 1,347,500.00 0.00 18 242,550.00 0.00 1,631,350.00 1,590,050.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt color blanco con logo digev 500 UD 466.1 385 192,500.00 0.00 18 34,650.00 0.00 233,050.00 227,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA POLO GALCOCI.pdf CUOTA POLO GALCOCI.pdf Download CONTRATO GALCOCI.pdf CONTRATO GALCOCI.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 2,064,793.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,064,793.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de poloshirt 2,064,793.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 248 2,064,793.50  DOP Vencido CUOTA POLO GALCOCI.pdf