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.671680   Contract reference UAF-2022-00088   Contract description: Adquisición de Polo Shirt y gorra   Type of Contract Goods   Contract Start: 14/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 18:00:00 ((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 UAF-UC-CD-2022-0038   Request Title Adquisición de Polo Shirt y gorra   Description Adquisición de Polo Shirt y gorra   Business Operation Departamento de Recursos Humanos   Reply Reference Henriquez - Rodriguez Textil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1437744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 19,470.00 19,470.00         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 53102503 - Sombreros 2.3.2.3.01 Gorras en Drill con dos bordados 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo-Shirt Dry Fit, Adulto tallas S A XL con un bordado 20 UD 649 550 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 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_10/10/2022_8_37 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Polo Shirt y gorra 19,470.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665434274750heNqz 1 19,470.00  DOP Vencido Link