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.654851   Contract reference SRSNORC-2022-00152   Contract description: COMPRA DE T-SHIRT BLANCO DE CUELLO CON BORDADO MANGA CORTA   Type of Contract Goods   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 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 SRSNORC-UC-CD-2022-0026   Request Title COMPRA DE T-SHIRT BLANCO DE CUELLO CON BORDADO MANGA CORTA   Description COMPRA DE T-SHIRT BLANCO DE CUELLO CON BORDADO MANGA CORTA   Business Operation DIVISION PRIMER NIVEL   Reply Reference POLO SHIRTS BLANCOS CON CUELLO - SRSNORC-UC-CD-202   Type of Contract GoodsDominicana   Contract Value 15,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1406925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,350.00 0.00 2,403.00 0.00 16,500.00 15,753.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 T-SHIRTS CON LOGOS Y NOMBRES BORDADOS 15 UD 1,100 890 13,350.00 0.00 18 2,403.00 0.00 16,500.00 15,753.00 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_25/8/2022_6_51 p.m..Pdf Download adjudicacion proceso CD-0026.pdf adjudicacion proceso CD-0026.pdf Download cuota a comprometer proceso CD-0026.pdf cuota a comprometer proceso CD-0026.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 15,753.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 15,753.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE T-SHIRT BLANCO DE CUELLO CON BORDADO MANGA CORTA 15,753.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00152 2022 15,753.00  DOP Vencido cuota a comprometer proceso CD-0026.pdf