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.769686   Contract reference PROMESECAL-2023-00093   Contract description: ADQUISICIÓN DE GORRAS Y CAMISAS CON LOGO INSTITUCIONAL PARA NUESTROS COLABORADORES   Type of Contract Goods   Contract Start: 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 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 PROMESECAL-UC-CD-2023-0032   Request Title ADQUISICIÓN DE GORRAS Y CAMISAS CON LOGO INSTITUCIONAL PARA NUESTROS COLABORADORES.   Description ADQUISICIÓN DE GORRAS Y CAMISAS CON LOGO INSTITUCIONAL PARA NUESTROS COLABORADORES.   Business Operation Director de Recursos Humanos   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,900.00 0.00 24,282.00 0.00 159,182.00 159,182.00         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 53102516 - Gorras 2.3.2.3.01 Gorras cerradas con cierre de botones azul marino 5 UD 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         2 53102516 - Gorras 2.3.2.3.01 Gorras cerradas con cierre de botones blanca 5 UD 472 400 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo Columbia M/L caballeros blanca 4 UD 8,142 6,900 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas tipo Columbia M/L damas blanca 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo Columbia M/C caballeros blanca 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo Columbia M/C caballeros Azul marino 4 UD 8,142 6,900 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         7 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas tipo Columbia M/C damas Azul marino 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         8 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas tipo Columbia S/S damas blanca 4 UD 8,142 6,900 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         9 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo Columbia L/L caballeros blanca 2 UD 8,142 6,900 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         10 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas tipo Columbia M/M caballeros blanca 2 UD 8,142 6,900 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 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_21/4/2023_2_44 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 159,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 159,182.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682088292853Cipq0 1 159,182.00  DOP Vencido Link