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.634940   Contract reference ASDE-2022-00309   Contract description: COMPRAS DE CHALECOS, T-SHIRT Y GORRAS   Type of Contract Goods   Contract Start: 23/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 13:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0116   Request Title COMPRAS DE CHALECOS, T-SHIRT Y GORRAS   Description COMPRAS DE CHALECOS, T-SHIRT Y GORRAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Intermediación & Negocios Marte Ramirez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 789,223.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,833.44 0.00 120,390.02 0.00 800,200.00 789,223.46         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 CON CUELLO JUEGOS SDE 200 UD 700 635.59 127,118.00 0.00 18 22,881.24 0.00 140,000.00 149,999.24         53102516 - Gorras 2.3.2.3.01 GORRAS JUEGOS ASDE 200 UD 350 328.57 65,714.00 0.00 18 11,828.52 0.00 70,000.00 77,542.52         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS AMBOS LOGOS 500 UD 650 550 275,000.00 0.00 18 49,500.00 0.00 325,000.00 324,500.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOS ADMINISTRATIVO VARIOS SIZE 16 UD 650 635.59 10,169.44 0.00 18 1,830.50 0.00 10,400.00 11,999.94         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS COLABORADORES PLAZA JUAN PABLO DUARTE 79 UD 700 550 43,450.00 0.00 18 7,821.00 0.00 55,300.00 51,271.00         6 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS REFLECTIVOS VERDES 200 UD 900 610.16 122,032.00 0.00 18 21,965.76 0.00 180,000.00 143,997.76         7 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS D SEGURIDAD 15 UD 1,300 1,690 25,350.00 0.00 18 4,563.00 0.00 19,500.00 29,913.00 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_23/6/2022_2_47 p.m..Pdf Download CERTIFICACION DE FONDOS 0116.pdf CERTIFICACION DE FONDOS 0116.pdf Download CERTIFICACION DE FONDOS 0116.pdf CERTIFICACION DE FONDOS 0116.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 789,223.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 789,223.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 789,223.46  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 789,223.46  DOP Vencido CERTIFICACION DE FONDOS 0116.pdf