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.659615   Contract reference INDOCAL-2022-00093   Contract description: Adquisición de Uniformes para diferentes actividades con el Personal de este INDOCAL   Type of Contract Goods   Contract Start: 09/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 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 INDOCAL-UC-CD-2022-0046   Request Title Adquisición de Uniformes para diferentes actividades con el Personal de este INDOCAL   Description Adquisición de Uniformes para diferentes actividades con el Personal de este INDOCAL   Business Operation Protocolo   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 98,227.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1410610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,244.00 0.00 14,983.92 0.00 98,360.00 98,227.92         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         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts Dry Fit serigrafíado frente pecho 106 UD 560 474 50,244.00 0.00 18 9,043.92 0.00 59,360.00 59,287.92         3 53102516 - Gorras 2.3.2.3.01 Gorras Bull Denim Bordadas frente 100 UD 390 330 33,000.00 0.00 18 5,940.00 0.00 39,000.00 38,940.00 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_31/8/2022_2_55 p.m..Pdf Download Cuota Uniformes Bortech Bordados Industriales.pdf Cuota Uniformes Bortech Bordados Industriales.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 63,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 63,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 94   Transferencia 63,189.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16623808363557vEIG 1 63,189.00  DOP Vencido Cuota Uniformes Leo Campusano.pdf