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.785388   Contract reference INEFI-2023-00090   Contract description: ADQUISICION DE T SHIRT   Type of Contract Goods   Contract Start: 12/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2023-0026   Request Title ADQUISICION DE T SHIRT   Description ADQUISICION DE T SHIRT   Business Operation Direccion Ejecutiva   Reply Reference INEFI-UC-CD-2023-0026_EXT   Type of Contract GoodsDominicana   Contract Value 71,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,450.00 0.00 10,881.00 0.00 60,450.00 71,331.00         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 52121601 - Limpiones 2.3.2.2.01 TSHIRT EN TELA DRYFIT, COLOR AZUL MARINO, CON IMPRESIÓN, MANGA, FRENTE Y ESPALDA. CON IMPRESIÓN DIGITAL 130 UD 465 465 60,450.00 0.00 18 10,881.00 0.00 60,450.00 71,331.00 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_28/4/2023_4_06 p.m..Pdf Download 06012004_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.pdf 06012004_GOBIERNO DE LA REPÚBLICA DOMINICANA HACIENDA CERTIFICAD.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 71,331.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 71,331.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE T SHIRT 71,331.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682713724058Qc7m9 1 71,331.00  DOP Vencido Link