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.677512   Contract reference PROCURADURIA-2022-00448   Contract description: ADQUISICIÓN DE CAMISETAS   Type of Contract Goods   Contract Start: 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0143   Request Title ADQUISICIÓN DE CAMISETAS   Description ADQUISICIÓN DE CAMISETAS, SEGÚN REQ. NOS. 022-3437 Y 022-3701   Business Operation OFICINA NACIONAL COORDINACION DEL MOD. DE GESTION PENITENCIARIA   Reply Reference PROPUESTA H&R PROCURADURIA-DAF-CM-2022-0143   Type of Contract GoodsDominicana   Contract Value 896,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez de Moya esq. Juan Ventura Simó, Centro de los Héroes, Santo Domingo, RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,000.00 0.00 136,800.00 0.00 1,180,000.00 896,800.00         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 color verde talla S 300 UD 295 190 57,000.00 0.00 18 10,260.00 0.00 88,500.00 67,260.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas color azul talla S 300 UD 295 190 57,000.00 0.00 18 10,260.00 0.00 88,500.00 67,260.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas color verde talla M 800 UD 295 190 152,000.00 0.00 18 27,360.00 0.00 236,000.00 179,360.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas color azul talla M 600 UD 295 190 114,000.00 0.00 18 20,520.00 0.00 177,000.00 134,520.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas color verde talla L 650 UD 295 190 123,500.00 0.00 18 22,230.00 0.00 191,750.00 145,730.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas color azul talla L 650 UD 295 190 123,500.00 0.00 18 22,230.00 0.00 191,750.00 145,730.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas color verde talla XL 350 UD 295 190 66,500.00 0.00 18 11,970.00 0.00 103,250.00 78,470.00         8 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas color azul talla XL 350 UD 295 190 66,500.00 0.00 18 11,970.00 0.00 103,250.00 78,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS DAF-CM-2022-0143.pdf CERTIFICACIÓN DE FONDOS DAF-CM-2022-0143.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CM-2022-0143-OR-00448.pdf CM-2022-0143-OR-00448.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 896,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 896,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMISETAS 896,800.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.2.3.01 1 896,800.00  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2022-0143.pdf