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.673746   Contract reference LMD-2022-00265   Contract description: POLOSHIRT RED NACIONAL COMUNICADORES DOMINICANOS   Type of Contract Goods   Contract Start: 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2022-0207   Request Title POLOSHIRT RED NACIONAL COMUNICADORES DOMINICANOS   Description ADQUISICIÓN DE CINCUENTA Y UN (51) POLOSHIRTS, COLOR BLANCO EN ALGODON, CON LOGOS DE RED NACIONAL DE COMUNICADORES DOMINICANOS Y LA LIGA MUNICIPAL DOMINICANA, BORDDADOS A FULL COLOR (SEGUN FICHA TECNICA), LOS CUALES SERAN UTILIZADOS EN LA CELEBRACION DEL VI CONGRESO ANUAL DE COMUNICADORES SOCIALES.   Business Operation ENLACE CON LOS AYUNTAMIENTO Y RELACIONES CON LA PRENSA   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 45,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,250.00 0.00 6,885.00 0.00 45,900.00 45,135.00         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 POLOSHRT, (SEGUN ESPECIFICACIONES TECNICAS) 51 UD 900 750 38,250.00 0.00 18 6,885.00 0.00 45,900.00 45,135.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COPMPROMETER.pdf CUOTA A COPMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2022_4_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.2.3.01 Budget Total Value 45,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 45,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 45,135.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0261-22 1 45,135.00  DOP Vencido CUOTA A COPMPROMETER.pdf