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.642444   Contract reference DGCP-2022-00133   Contract description: Adquisición de 227- Camisetas con serigrafiados a full color para el personal, para el lanzamiento del voluntariado DGCP.   Type of Contract Services   Contract Start: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 DGCP-UC-CD-2022-0055   Request Title Adquisición de 300- Camisetas con serigrafiados a full color para el personal, para el lanzamiento del voluntariado DGCP.   Description Adquisición de 300- Camisetas con serigrafiados a full color para el personal, para el lanzamiento del voluntariado DGCP.   Business Operation Planificación y Desarrollo   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 109,149.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,499.90 0.00 16,649.98 0.00 109,149.00 109,149.88         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 Adquisición de Camisetas con serigrafiados a full color para el personal, para el lanzamiento del voluntariado DGCP. 300 UD 363.83 308.33 92,499.90 0.00 18 16,649.98 0.00 109,149.00 109,149.88 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_24/6/2022_2_17 p.m..Pdf Download Orden de Compra Grupo Salex.pdf Orden de Compra Grupo Salex.pdf Download cuota.pdf cuota.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 109,149.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 109,149.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 109,149.88  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656080866970e1gQT 1 109,149.88  DOP Vencido Link