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.689284   Contract reference OPRET-2022-00459   Contract description: ADQUISICIÓN DE CAMISAS MANGAS LARGAS CON LOGO BORDADO PARA LOS DIFERENTES DEPARTAMENTOS   Type of Contract Goods   Contract Start: 02/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 15:00:00 ((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 OPRET-UC-CD-2022-0182   Request Title ADQUISICIÓN DE CAMISAS MANGAS LARGAS CON LOGO BORDADO PARA LOS DIFERENTES DEPARTAMENTOS   Description ADQUISICIÓN DE CAMISAS MANGAS LARGAS CON LOGO BORDADO PARA LOS DIFERENTES DEPARTAMENTOS   Business Operation ING. ARIEL RODRIGUEZ.   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1453455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 6,048.00 0.00 39,648.00 39,648.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS LARGAS ,TELA OXFORD, COLOR BLANCO CON LOGO BORDADO 28 UD 1,416 1,200 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 11-PREVENTIVO 5981.pdf MES 11-PREVENTIVO 5981.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_8_53 p.m..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 39,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 39,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 39,648.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 5981 39,648.00  DOP Vencido MES 11-PREVENTIVO 5981.pdf