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.719236   Contract reference ICM-2023-00010   Contract description: ADQUISICIÓN DE POLOCHER   Type of Contract Goods   Contract Start: 16/03/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2023 10:50:00 ((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 ICM-UC-CD-2023-0003   Request Title ADQUISICIÓN DE POLOCHER   Description ADQUISICIÓN DE POLOCHER   Business Operation EJECUTIVO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 118,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1537735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 18,090.00 0.00 100,500.00 118,590.00         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 POLOCHER OJO DE ANGEL COLOR VERDE 100% POLYESTER, BORDADOS CON EL LOGO DEL INSTITUTO CARTOGRÁFICO MILITAR. SIZE, 30 S, 144 M, 90 L, 30 XL, 3 XXL Y 3 XXXL. 300 UD 335 335 100,500.00 0.00 18 18,090.00 0.00 100,500.00 118,590.00 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_9/3/2023_4_30 p.m..Pdf Download cuota polocher.pdf cuota polocher.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 118,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 118,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE POLOCHER 118,590.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678452249234AzE1O 1 118,590.00  DOP Vencido Link