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.679842   Contract reference PRO CONSUMIDOR-2022-00201   Contract description: Adquisición de Uniformes (POLO SHIRT Y T-SHIRT para uso de los servidores de esta oficina y las OF. provinciales).   Type of Contract Goods   Contract Start: 08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 PRO CONSUMIDOR-UC-CD-2022-0092   Request Title Adquisición de Uniformes (POLO SHIRT Y T-SHIRT para uso de los servidores de esta oficina y las OF. provinciales)   Description Adquisición de Uniformes (POLO SHIRT Y T-SHIRT para uso de los servidores de esta oficina y las OF. provinciales)   Business Operation Servicios Generales   Reply Reference Adquisición de Uniformes (POLO SHIRT Y T-SHIRT par   Type of Contract GoodsDominicana   Contract Value 80,712 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 08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1455426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,400.00 0.00 12,312.00 0.00 90,000.00 80,712.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo shirt con cuello color blanco. Tshirt SMALL. 30 UD 750 570 17,100.00 0.00 18 3,078.00 0.00 22,500.00 20,178.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo shirt con cuello color blanco. Tshirt MEDIUM 36 UD 750 570 20,520.00 0.00 18 3,693.60 0.00 27,000.00 24,213.60         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo shirt con cuello color blanco. Tshirt LARGE 10 UD 750 570 5,700.00 0.00 18 1,026.00 0.00 7,500.00 6,726.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo shirt con cuello color blanco. Tshirt XL 10 UD 750 570 5,700.00 0.00 18 1,026.00 0.00 7,500.00 6,726.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo shirt con cuello color blanco. Tshirt 2XL 4 UD 750 570 2,280.00 0.00 18 410.40 0.00 3,000.00 2,690.40         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo shirt con cuello color Azul “Institucional”. Medium 15 UD 750 570 8,550.00 0.00 18 1,539.00 0.00 11,250.00 10,089.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo shirt con cuello color Azul “Institucional”. LARGE 15 UD 750 570 8,550.00 0.00 18 1,539.00 0.00 11,250.00 10,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert.pdf cert.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2022_4_02 p.m..Pdf Download cuota polo.pdf cuota polo.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 80,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 80,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,712.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667930434877uSrq9 1 80,712.00  DOP Vencido cuota polo.pdf