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.654779   Contract reference PS-2022-00124   Contract description: Adquisición de T-shirt para los diferentes talleres del Proyecto Crecer en Valores, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 26/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 15:00:00 ((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 PS-UC-CD-2022-0042   Request Title Adquisición de T-shirt para los diferentes talleres del Proyecto Crecer en Valores, dirigido a MIPYMES   Description Adquisición de T-shirt para los diferentes talleres del Proyecto Crecer en Valores, dirigido a MIPYMES   Business Operation Recursos Humanos   Reply Reference Legi Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,222.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Abreu, esquina calle Salcedo, sector San Carlos. (Detrás del destacamento de San Carlos). Almacén Abreu   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Forma de pago: cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1346742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,900.09 0.00 2,322.02 0.00 21,063.00 15,222.11         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 T-shirt para actividades de cuello de algodón 21 UD 1,003 614.29 12,900.09 0.00 18 2,322.02 0.00 21,063.00 15,222.11 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_24/5/2022_8_32 p.m..Pdf Download Cuota Comprometer Legi.pdf Cuota Comprometer Legi.pdf Download Cuota Comprometer Legi.pdf Cuota Comprometer Legi.pdf Download Orden de Compras.pdf Orden de Compras.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 15,222.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 15,222.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de T-shirt para los diferentes talleres del Proyecto Crecer en Valores, dirigido a MIPYMES 15,222.11  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653423850313Bd0lq 2164 15,222.11  DOP Vencido Cuota Comprometer Legi.pdf 2023 EG1653423850313Bd0lq 21642 15,222.11  DOP Vencido Cuota Comprometer Legi.pdf