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.709306   Contract reference MILITARVOLUNTARIO-2023-00007   Contract description: .   Type of Contract Goods   Contract Start: 09/02/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 09:10:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0004   Request Title Adquisición de de Polo-Shirt, y Bandera Nacional   Description Para la adquisición de Polo-Shirt, y Bandera Nacional, para uso de esta institución y en los estudiantes que participaran en el Programa de Adiestramiento Especial para Estudiantes de Educación Secundaria.   Business Operation Departamento de Logística   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 119,475 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 09/02/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1514801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,250.00 0.00 18,225.00 0.00 101,250.00 119,475.00         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 Polos azul Bordados con el Logo y Nombre del SMV. 129 UD 750 750 96,750.00 0.00 18 17,415.00 0.00 96,750.00 114,165.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional Tamaño 6x10 pies, Tela Gabardina 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe polo.Pdf Informe polo.Pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2023_2_55 p.m..Pdf Download cuota.pdf cuota.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 119,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 114,165.00  DOP ---- View 2.3.2.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 119,475.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675177227213FmDBW 1 119,475.00  DOP Vencido Link