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.726610   Contract reference PROCURADURIA-2023-00073   Contract description: CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NO. 023-1254   Type of Contract Services   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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 PROCURADURIA-UC-CD-2023-0039   Request Title CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NO. 023-1254   Description CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NO. 023-1254   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference PROPUESTA H&R PROCURADURIA-UC-CD-2023-0039   Type of Contract ServicesDominicana   Contract Value 40,887 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 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.1544921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,650.00 0.00 6,237.00 0.00 75,000.00 40,887.00         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 CONFECCIÓN DE (66) POLOSHIRT AZUL INSTITUCIONAL CON LOGO 1 UD 75,000 34,650 34,650.00 0.00 18 6,237.00 0.00 75,000.00 40,887.00   Mis observaciones:Especificaciones: • Tela: Algodón • Cuello: Redondo • Mangas: Cortas • Color: Azul Institucional • Logo: Escuela Nacional del Ministerio Publico en el lado izquierdo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS UC-CD-2023-0039.pdf CERTIFICACIÓN DE FONDOS UC-CD-2023-0039.pdf Download ORDEN DE COMPRA PGR-2023-00073 HENRIQUEZ RODRIGUEZ TEXTIL.pdf ORDEN DE COMPRA PGR-2023-00073 HENRIQUEZ RODRIGUEZ TEXTIL.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 40,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 40,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NO. 023-1254 40,887.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.2.3.01 1 40,887.00  DOP Vencido CERTIFICACIÓN DE FONDOS UC-CD-2023-0039.pdf