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.694483   Contract reference CERTV-2022-00307   Contract description: Adquisición de prendas de vestir para ser usadas en esta CERTV.   Type of Contract Goods   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 CERTV-UC-CD-2022-0216   Request Title Adquisición de prendas de vestir para ser usadas en esta CERTV.   Description Adquisición de prendas de vestir para ser usadas en esta CERTV.   Business Operation DEPARTAMENTO DE MARCAS   Reply Reference Alcala Design, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,789.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO 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.1479343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,601.00 0.00 19,188.18 0.00 160,000.00 125,789.18         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos azules con el logo de RTVD La Televisión bordado, distribuidos en los siguientes sizes: Cant. Sizes 25 M 20 L 5 XL 50 UD 2,800 1,685 84,250.00 0.00 18 15,165.00 0.00 140,000.00 99,415.00         1 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jackes azules en algodón, manga larga, con el logo RTVD bordado en blanco distribuidos en los siguientes sizes: Cant. Sizes 5 M 5 L 10 UD 2,000 2,235.1 22,351.00 0.00 18 4,023.18 0.00 20,000.00 26,374.18 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_7/12/2022_6_44 p.m..Pdf Download Cuota Comprometer CD-2016.pdf Cuota Comprometer CD-2016.pdf Download ACTA CD-0216.pdf ACTA CD-0216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16703608028840bAxx 4 125,789.18  DOP Vencido Link 2023 EG1674676019801ZkiIb 1 125,789.18  DOP Vencido Link