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.641039   Contract reference DGII-2022-00327   Contract description: Camisetas para Campamento de Integración Canillitas con Don Bosco. Proceso dirigido a Mipymes.   Type of Contract Goods   Contract Start: 11/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 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 DGII-UC-CD-2022-0120   Request Title Camisetas para Campamento de Integración Canillitas con Don Bosco. Proceso dirigido a Mipymes.   Description Camisetas para Campamento de Integración Canillitas con Don Bosco. Proceso dirigido a Mipymes.   Business Operation Gerencia Administrativa y Financiera   Reply Reference GL Promociones_EXT   Type of Contract GoodsDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1375204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 3,456.00 0.00 22,800.00 22,656.00         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 Camisetas de algodon blanco con logo 60 UD 380 320 19,200.00 0.00 18 3,456.00 0.00 22,800.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Orden de compras GL Promociones.pdf Orden de compras GL Promociones.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2022_1_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 22,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 22,656.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-03 1 22,656.00  DOP Vencido Certificacion de Cuota.pdf