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.747681   Contract reference ACUARIONACIONAL-2023-00020   Contract description: dquisición de Tshir-ts, Camisas y Pantalones para el personal del la institución   Type of Contract Goods   Contract Start: 14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 12:00:00 ((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-01-ComprasMenores   Request Reference ACUARIONACIONAL-DAF-CM-2023-0010   Request Title Adquisición de Tshir-ts, Camisas y Pantalones para el personal del la institución   Description Adquisición de Tshir-ts, Camisas y Pantalones para el personal del la institución   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta AROMA JT _EXT   Type of Contract GoodsDominicana   Contract Value 352,123.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,410.00 0.00 53,713.80 0.00 528,050.00 352,123.80         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 T-Shirts para hombre 78 UD 1,000 840 65,520.00 0.00 18 11,793.60 0.00 78,000.00 77,313.60         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 T-shirts para mujer 41 UD 850 840 34,440.00 0.00 18 6,199.20 0.00 34,850.00 40,639.20         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre 39 UD 1,800 1,050 40,950.00 0.00 18 7,371.00 0.00 70,200.00 48,321.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas para mujer 70 UD 1,500 1,050 73,500.00 0.00 18 13,230.00 0.00 105,000.00 86,730.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones para hombre 80 UD 3,000 1,050 84,000.00 0.00 18 15,120.00 0.00 240,000.00 99,120.00 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_6/6/2023_4_18 p.m..Pdf Download COMPROMISO AROMAS JT.pdf COMPROMISO AROMAS JT.pdf Download ACTA ADJUDICACION 011-23 UNIFORMES.pdf ACTA ADJUDICACION 011-23 UNIFORMES.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 352,123.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 352,123.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   dquisición de Tshir-ts, Camisas y Pantalones para el personal del la institución 352,123.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686068412064NkS1T 1 352,123.80  DOP Vencido Link