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.675948   Contract reference ASDE-2022-00539   Contract description: SOLICITUD DE CONFECCION DE T-SHIRT PARA SER UTILIZADOS PARA EL FESTIVAL FOLKLORICO   Type of Contract Goods   Contract Start: 28/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0221   Request Title SOLICITUD DE CONFECCION DE T-SHIRT PARA SER UTILIZADOS PARA EL FESTIVAL FOLKLORICO   Description SOLICITUD DE CONFECCION DE T-SHIRT PARA SER UTILIZADOS PARA EL FESTIVAL FOLKLORICO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference AQUISICION DE POLO Y T-SHIRT-ASDE   Type of Contract GoodsDominicana   Contract Value 211,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1450714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,000.00 0.00 32,220.00 0.00 240,000.00 211,220.00         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-SHIRTS SIN CUELLOS 300 UD 550 400 120,000.00 0.00 18 21,600.00 0.00 165,000.00 141,600.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS CON CUELLOS 100 UD 750 590 59,000.00 0.00 18 10,620.00 0.00 75,000.00 69,620.00 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_28/10/2022_3_03 p.m..Pdf Download ACTA DE ADJUDICACION 0221.pdf ACTA DE ADJUDICACION 0221.pdf Download CERTIFICACION FONDOS 0221.pdf CERTIFICACION FONDOS 0221.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 211,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 211,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 211,220.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 211,220.00  DOP Vencido CERTIFICACION FONDOS 0221.pdf