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.651419   Contract reference PROMIPYME-2022-00210   Contract description: ADQUISICIÓN DE POLOSHIRT, PARA PARTICIPACIÓN DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMIPYME-UC-CD-2022-0119   Request Title ADQUISICIÓN DE POLOSHIRT, PARA PARTICIPACIÓN DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE POLOSHIRT, PARA PARTICIPACIÓN DE ESTA INSTITUCIÓN   Business Operation Depto. Administrativo   Reply Reference ADQUISICIÓN DE POLOSHIRT, PARA PARTICIPACIÓN DE ES   Type of Contract GoodsDominicana   Contract Value 76,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1400643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,700.00 0.00 0.00 11,646.00 100,000.00 76,346.00         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 POLOSHIRT MUJER 50 UD 600 395 19,750.00 0.00 0.00 18 3,555.00 30,000.00 23,305.00   Mis observaciones:Dryfit con cuello bordado             2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT HOMBRES 50 UD 600 395 19,750.00 0.00 0.00 18 3,555.00 30,000.00 23,305.00   Mis observaciones:Dryfit con cuello bordado             3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT MUJER 40 UD 500 315 12,600.00 0.00 0.00 18 2,268.00 20,000.00 14,868.00   Mis observaciones:Sin cuello Serigrafía             4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT HOMBRES 40 UD 500 315 12,600.00 0.00 0.00 18 2,268.00 20,000.00 14,868.00   Mis observaciones:Sin cuello Serigrafía     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondo 0119.pdf fondo 0119.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2022_7_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 76,346.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   polo 76,346.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC01392022 139 76,346.00  DOP Vencido fondo 0119.pdf