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.682972   Contract reference DIGEV-2022-00291   Contract description: POLOSHIRT   Type of Contract Goods   Contract Start: 16/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2022-0023   Request Title ADQUISICION DE POLOSHIRT   Description ADQUISICION DE POLOSHIRT, PARA SER DISTRIBUIDOS AL PERSONAL ESTUDIANTIL DE LOS SECTORES DEL PROGRAMA DOMINICANA DIGNA.   Business Operation DOMINICANA DIGNA   Reply Reference DAISMAR COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,152,071.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,332.00 0.00 175,739.76 0.00 1,154,995.80 1,152,071.76         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         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLOSHIRT COLOR BLANCO MIDIUM CON LOGO DOMINICANA DIGNA 2,000 UD 466.1 394 788,000.00 0.00 18 141,840.00 0.00 932,200.00 929,840.00         4 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLOSHIRT COLOR BLANCO EXTRA LARGO CON LOGO DOMINICANA DIGNA 478 UD 466.1 394 188,332.00 0.00 18 33,899.76 0.00 222,795.80 222,231.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO...pdf CONTRATO...pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION DE POLOSHIR.pdf APROPIACION DE POLOSHIR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,541,050.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,541,050.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE POLOS 1,541,050.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,541,050.50  DOP Vencido APROPIACION DE POLOSHIR.pdf