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.652226   Contract reference AGRICULTURA-2022-00469   Contract description: SERVICIO CONFECCION DE CAMISAS Y POLO-SHIRT PARA COLABORADORES DEL DEPARTAMENTO DE COMPRAS.   Type of Contract Services   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 16:00:00 ((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 AGRICULTURA-UC-CD-2022-0245   Request Title CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN DE CAMISAS Y POLO SHIRT   Description CONTRATACIÓN DE SERVICIOS DE CONFECCIÓN DE CAMISAS Y POLO SHIRT, PARA SER UTILIZADOS POR LOS COLABORADORES DEL DEPARTAMENTO DE COMPRAS.   Business Operation DEPTO. DE COMPRAS   Reply Reference ZARIOS TECHNOLOGY, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,090.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,060.00 0.00 7,030.80 0.00 46,088.00 46,090.80         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas, según especificaciones técnicas anexas. 14 UD 2,242 1,900 26,600.00 0.00 18 4,788.00 0.00 31,388.00 31,388.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirts, según especificaciones técnicas anexas. 14 UD 1,050 890 12,460.00 0.00 18 2,242.80 0.00 14,700.00 14,702.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_4_47 p.m..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 46,090.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 46,090.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAMISAS Y POLOS 46,090.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5706 1 46,090.80  DOP Vencido CUOTA COMPROMISO.pdf