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.609714   Contract reference AGRICULTURA-2022-00112   Contract description: CONTRATACION DE SERVICIOS DE CONFECCION DE POLO SHIRT, T-SHIRT, GORRAS Y VOLANTES.   Type of Contract Services   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0053   Request Title CONTRATACION DE SERVICIOS DE CONFECCION DE POLO SHIRT, T-SHIRT, GORRAS Y VOLANTES.   Description CONTRATACION DE SERVICIOS DE CONFECCION DE POLO SHIRT, T-SHIRT, GORRAS Y VOLANTES., PARA SER UTILIZADOS POR EL PERSONAL DIGERA QUE LABORARA EN LA FERIA AGROPECUARIA NACIONAL 2022.   Business Operation DIGERA   Reply Reference Oferta de JKL Proeventum Enterprises, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 154,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON CARGO A LOS FONDOS ASIGNADOS A LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1309553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,750.00 0.00 23,535.00 0.00 154,285.00 154,285.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos Shirt Alg. Serigrafiados 15 UN 767 650 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-Shirt (camiseta) Alg. Serigrafiadas 15 UN 472 400 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         1 53102516 - Gorras 2.3.2.3.01 Gorras Bordadas 300 UN 295 250 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         1 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 Volante media carta Tiro y Retiro Hola Satinado 100 5,000 UN 9.44 8 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-2022-0053.pdf CUOTA CD-2022-0053.pdf Download Contract Technical Document Mappings Orden de Servicio_17/3/2022_3_31 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 154,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 107,085.00  DOP ---- View 2.3.3.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CONFECCION DE POLO SHIRT, T-SHIRT, GORRAS Y VOLANTES. 154,285.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 73 1 154,285.00  DOP Vencido CUOTA CD-2022-0053.pdf