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.671557   Contract reference DIDA-2022-00096   Contract description: Adquisición de T-shirt y camisas para empleados de la DIDA   Type of Contract Goods   Contract Start: 14/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 17:00:00 ((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 DIDA-UC-CD-2022-0049   Request Title Adquisición de T-shirt y camisas para empleados de la DIDA   Description Adquisición de T-shirt y camisas para empleados de la DIDA   Business Operation Recursos Humanos   Reply Reference Promo National, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,371 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1440908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,450.00 0.00 24,921.00 0.00 163,371.00 163,371.00         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 T-shirt en dry fit (ojo de ángel) con cuello y logo bordados tipo bolsillo. 275 UD 495.6 420 115,500.00 0.00 18 20,790.00 0.00 136,290.00 136,290.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas ML en algodón egipcio color blanco con logo bordado en el bolsillo, de (damas y caballeros) 30 UD 902.7 765 22,950.00 0.00 18 4,131.00 0.00 27,081.00 27,081.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_10_2022_3_33 p.m..Pdf Informe Final_13_10_2022_3_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2022_5_31 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,371.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 163,371.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de T-shirt y camisas para empleados de la DIDA 163,371.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665754614183bowwg 1 163,371.00  DOP Vencido Link