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.670598   Contract reference MMUJER-2022-00581   Contract description: COMPRA DE UNIFORMES PARA EL TORNEO INTER BARRIAL DE BALONCESTO.   Type of Contract Goods   Contract Start: 09/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2022 19:00:00 ((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 MMUJER-UC-CD-2022-0391   Request Title COMPRA DE UNIFORMES PARA EL TORNEO INTER BARRIAL DE BALONCESTO.   Description COMPRA DE UNIFORMES PARA EL TORNEO INTER BARRIAL DE BALONCESTO.   Business Operation Departamento de Comunicación   Reply Reference Carlos Robles Placas & Trofeos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,329.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,940.00 0.00 5,389.20 0.00 35,329.20 35,329.20         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 UNIFORMES TELA OJO DE ÁNGEL (10L,4M Y 3S). 17 UD 1,557.6 1,320 22,440.00 0.00 18 4,039.20 0.00 26,479.20 26,479.20         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 POLOS OJO DE ÁNGEL (5M Y 5L). 10 UD 885 750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_9/9/2022_4_39 p.m..Pdf Download informe.pdf informe.pdf Download orden.pdf orden.pdf Download cuota.pdf cuota.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 35,329.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 35,329.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 35,329.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16627380332989ZMoT 4220 35,329.20  DOP Vencido cuota.pdf