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.715204   Contract reference CORAASAN-2023-00065   Contract description: Adquisición de camisetas   Type of Contract Goods   Contract Start: 06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 CORAASAN-UC-CD-2023-0032   Request Title Adquisición de camisetas para el día Mundial del Agua   Description Adquisición de camisetas para el día Mundial del Agua   Business Operation Direccion de Gestion Ambiental   Reply Reference Alan Núñez Uniformes Promocionales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 81,420.00 81,420.00         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 Camiseta Cuello V Size 14 5 UD 407.1 345 1,725.00 0.00 18 310.50 0.00 2,035.50 2,035.50         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Cuello V Size 16 30 UD 407.1 345 10,350.00 0.00 18 1,863.00 0.00 12,213.00 12,213.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Cuello V Size S 60 UD 407.1 345 20,700.00 0.00 18 3,726.00 0.00 24,426.00 24,426.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Cuello V Size M 80 UD 407.1 345 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Cuello V Size L 20 UD 407.1 345 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta Cuello V Size XL 5 UD 407.1 345 1,725.00 0.00 18 310.50 0.00 2,035.50 2,035.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Portal.Pdf Orden de Compras Portal.Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAMISETAS PARA DIA MUNDIAL DEL AGUA 81,420.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677844932814AIZwv 1 81,420.00  DOP Vencido Link