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.631756   Contract reference LMD-2022-00132   Contract description: T-SHIRT ICAM   Type of Contract Goods   Contract Start: 15/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 10:00:00 ((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 LMD-UC-CD-2022-0106   Request Title T-SHIRT ICAM   Description ADQUISICION DE CINCUENTA(50) POLO-SHIRTS CON LA LINEA GRAFICA DE LA INSTITUCION Y EL NUEVO LOGO DEL ICAM (SEGUNN FICHA TECNICA), A LOS FINES DE SER UTILIZADOS POR EL EQUIPO ADMINISTRATIVO Y POR LOS FACILITADORES QUE IMPARTEN DOCENCIA, DENTRO Y FUERA DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation ICAM   Reply Reference T-SHIRT ICAM_EXT   Type of Contract GoodsDominicana   Contract Value 33,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,750.00 0.00 0.00 5,175.00 41,000.00 33,925.00         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 POLO-SHIRT BLANCO CON CUELLO, (SEGUN ESPECIFICACIONES TECNICAS) 20 UD 820 575 11,500.00 0.00 0.00 18 2,070.00 16,400.00 13,570.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO-SHIRT AZUL MARINO CON CUELLO, (SEGUN ESPECIFICACIONES TECNICAS) 20 UD 820 575 11,500.00 0.00 0.00 18 2,070.00 16,400.00 13,570.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO-SHIRT ROJO CON CUELLO, (SEGUN ESPECIFICACIONES TECNICAS) 10 UD 820 575 5,750.00 0.00 0.00 18 1,035.00 8,200.00 6,785.00 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_14/6/2022_7_42 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.2.3.01 Budget Total Value 33,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 33,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 33,925.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-129-22 1 33,925.00  DOP Vencido CUOTA A COMPROMETER.pdf