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.730729   Contract reference LMD-2023-00081   Contract description: UNIFORMES PERSONALIZADOS   Type of Contract Goods   Contract Start: 21/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 17:00:00 ((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 LMD-UC-CD-2023-0060   Request Title UNIFORMES PERSONALIZADOS   Description ADQUISICIÓN DE UNIFORMES PERSONALIZADOS (SEGÚN FICHA TÉCNICA) LOS MISMOS SERÁN ENTREGADOS Y USADOS POR LOS COLABORADORES DE ESTA INSTITUCIÓN, QUE ESTARÁN PARTICIPANDO EN EL CONGRESO POR LA SEMANA DEL MUNICIPALISMO 2023, A SER CELEBRADA LOS DÍAS 25,26,27 DE ABRIL EN EL EMOTIONS HOTEL, UBICADO EN LA PROVINCIA DE PUERTO PLATA   Business Operation PROTOCOLO   Reply Reference UNIFORMES PERSONALIZADOS_EXT   Type of Contract GoodsDominicana   Contract Value 142,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,600.00 0.00 21,708.00 0.00 165,000.00 142,308.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS, (SEGÚN FICHA TECNICA) 60 UD 2,000 1,245 74,700.00 0.00 18 13,446.00 0.00 120,000.00 88,146.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRTS, (SEGÚN FICHA TECNICA) 60 UD 750 765 45,900.00 0.00 18 8,262.00 0.00 45,000.00 54,162.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_8_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.2.3.01 Budget Total Value 142,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 142,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 142,308.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0079-23 1 142,308.00  DOP Vencido CUOTA A COMPROMETER.pdf