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.604709   Contract reference GCPS-2022-00068   Contract description: ADQUISICION DE POLOSHIRT PARA LOS BENEFICIARIOS/AS DEL PROGRAMA OPORTUNIDAD 14-24   Type of Contract Goods   Contract Start: 14/03/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 16:00:00 ((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 GCPS-DAF-CM-2022-0011   Request Title ADQUISICION DE POLOSHIRT PARA LOS BENEFICIARIOS/AS DEL PROGRAMA OPORTUNIDAD 14-24   Description ADQUISICION DE POLOSHIRT PARA LOS BENEFICIARIOS/AS DEL PROGRAMA OPORTUNIDAD 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference ADQUISICION DE POLOSHIRT PARA LOS BENEFICIARIOS/AS   Type of Contract GoodsDominicana   Contract Value 191,083.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,935.00 0.00 29,148.30 0.00 191,083.30 191,083.30         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 POLOSHIRT BLANCO SMALL 171 UD 501.5 425 72,675.00 0.00 18 13,081.50 0.00 85,756.50 85,756.50         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOSHIRT BLANCO MEDIUM 142 UD 536.9 455 64,610.00 0.00 18 11,629.80 0.00 76,239.80 76,239.80         3 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 POLOSHIRT BLANCO L (LARGE) 44 UD 501.5 425 18,700.00 0.00 18 3,366.00 0.00 22,066.00 22,066.00         4 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 POLOSHIRT BLANCO XL (X LARGE) 14 UD 501.5 425 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0011.pdf ACTA DE ADJUDICACION 0011.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_7_01 p.m..Pdf Download orden de compras 00068.pdf orden de compras 00068.pdf Download compromiso cuota 00068.pdf compromiso cuota 00068.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 191,083.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 191,083.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 191,083.30  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647015088467irs9a 7041 191,083.30  DOP Vencido compromiso cuota 00068.pdf