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.692006   Contract reference ALTOS ESTUDIOS-2022-00055   Contract description: ADQUISICION DE POLO EN DFRY   Type of Contract Goods   Contract Start: 08/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ALTOS ESTUDIOS-UC-CD-2022-0038   Request Title ADQUISICION DE POLO EN DRY   Description ADQUISICION DE POLO EN DRY   Business Operation Encargado de Almacen   Reply Reference ADQUISICION DE POLO EN DFRY_EXT   Type of Contract GoodsDominicana   Contract Value 59,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 15:00:00 ((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 Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE POLO EN DFRY FIT CON LOGO INSTITUCIONAL, PARA SER UTILIZADO EN ESTA ESCUELA DE GRADUADO DE ALTO ESTUDIOS ESTRATEGICOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1480752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,250.00 0.00 0.00 9,045.00 59,295.00 59,295.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO EN DRY FIT CON LOGO INSTITUCIONAL BORDADO 67 UD 885 750 50,250.00 0.00 0.00 18 9,045.00 59,295.00 59,295.00 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_8/12/2022_6_03 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 59,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 59,295.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE POLO EN DFRY 59,295.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670522551564AScrt 1 59,295.00  DOP Vencido Link