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.676935   Contract reference PROMESECAL-2022-00565   Contract description: Adquisición de camisas y gorras.   Type of Contract Goods   Contract Start: 01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 PROMESECAL-UC-CD-2022-0105   Request Title Adquisición de camisas y gorras.   Description Adquisición de camisas y gorras.   Business Operation Dirección de Recursos Humanos   Reply Reference Oferta de Confecciones Samys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,619.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,372.50 0.00 9,247.05 0.00 60,770.00 60,619.55         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 Camisa manga larga para caballero, con logo institucional tipo bolsillo, color blanco. 10 UN 2,950 2,500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisa manga corta para caballero, con logo institucional tipo bolsillo, color blanco. 1 UN 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisa manga corta para caballero, con logo institucional tipo bolsillo, color azul marino. 4 UN 1,180 1,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisa manga larga para dama, con logo institucional tipo bolsillo, color blanco. 7 UN 2,950 2,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisa manga corta para dama, con logo institucional tipo bolsillo, color azul marino. 1 UN 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         6 53102516 - Gorras 2.3.2.3.01 Gorra cerrada con cierre de botones, con logo institucional, blancas y azules. 10 UN 354 287.25 2,872.50 0.00 18 517.05 0.00 3,540.00 3,389.55 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_25/10/2022_6_27 p.m..Pdf Download Adjudicación firmada CD 105.pdf Adjudicación firmada CD 105.pdf Download Cuota compromiso CD 105.pdf Cuota compromiso CD 105.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 60,619.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 60,619.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 60,619.55  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666896365334qvnMt 1 60,619.55  DOP Vencido Link