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.731532   Contract reference INDRHI-2023-00310   Contract description: COMPRA DE UNIFORMES PARA IDENTIFICAR EL MENSAJERO DE LA INSTITUCION, ASIGNADOS A LA SECCION DE CORRESPONDENCIA.   Type of Contract Goods   Contract Start: 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0231   Request Title COMPRA DE UNIFORMES PARA IDENTIFICAR EL MENSAJERO DE LA INSTITUCION, ASIGNADOS A LA SECCION DE CORRESPONDENCIA.   Description COMPRA DE UNIFORMES PARA IDENTIFICAR EL MENSAJERO DE LA INSTITUCION, ASIGNADOS A LA SECCION DE CORRESPONDENCIA.   Business Operation SECCION DE CORESPONDENCIA   Reply Reference COMPRA DE UNIFORMES PARA IDENTIFICAR EL MENSAJERO   Type of Contract GoodsDominicana   Contract Value 6,938.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,880.00 0.00 1,058.40 0.00 6,980.00 6,938.40         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 MANGA LARGA, AZUL OSCURO, EN OXFORD (SIZE;XL) 2 UD 2,300 1,700 3,400.00 0.00 18 612.00 0.00 4,600.00 4,012.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLO SHIRT CON CUELLO, AZUL OSCURO, (SIZE;XL) 2 UD 1,050 950 1,900.00 0.00 18 342.00 0.00 2,100.00 2,242.00         3 53102516 - Gorras 2.3.2.3.01 GORRA AZUL OSCURO 2 UD 140 290 580.00 0.00 18 104.40 0.00 280.00 684.40 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_20/4/2023_5_18 p.m..Pdf Download EG1682083999382wOshS.pdf EG1682083999382wOshS.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 6,938.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 6,938.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 6,938.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682083999382wOshS 1 6,938.40  DOP Vencido Link