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.696555   Contract reference CCZEDF-2022-00067   Contract description: PROCESO ADQUISICION UNIFORMES DEPORTIVOS   Type of Contract Goods   Contract Start: 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 CCZEDF-UC-CD-2022-0057   Request Title PROCESO ADQUISICION UNIFORMES DEPORTIVOS PARA SER DONADOS ASOCIACION DE DEPORTISTAS DE CARBONERA, MONTECRISTI   Description PROCESO ADQUISICION UNIFORMES DEPORTIVOS PARA SER DONADOS ASOCIACION DE DEPORTISTAS DE CARBONERA, MONTECRISTI   Business Operation Dirección Ejecutiva   Reply Reference UNIFORMES GAI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,100.00 0.00 10,638.00 0.00 59,100.00 69,738.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaquetas de baloncesto revesibles subliminadas. 25 UD 1,500 1,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         2 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Unifomres de Volleyball subiminados 18 UD 1,200 1,200 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00 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_17/11/2022_5_57 p.m..Pdf Download Cert. de fondos.jpg Cert. de fondos.jpg 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 69,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 69,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PROCESO ADQUISICION UNIFORMES DEPORTIVOS 69,738.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCDF-DE-0000216-2022 2022 69,738.00  DOP Vencido Cert. de fondos.jpg