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.747718   Contract reference SUPBANCO-2023-00160   Contract description: Adquisición de gorras y camisetas para operativo de limpieza de playas   Type of Contract Goods   Contract Start: 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 SUPBANCO-UC-CD-2023-0066   Request Title [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de gorras y camisetas para operativo de limpieza de playas   Description [PRESENTAR OFERTA SIN ITBIS] [DIRIGIDO A MIPYMES] Adquisición de gorras y camisetas para operativo de limpieza de playas   Business Operation Departamento de Operaciones   Reply Reference Oferta tecnico-economica Henríquez - Rodríguez Tex   Type of Contract GoodsDominicana   Contract Value 74,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1589005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,400.00 0.00 0.00 0.00 74,400.00 74,400.00         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 120 UD 225 225 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 120 UD 395 395 47,400.00 0.00 0.00 0.00 47,400.00 47,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18. Orden_de_compras_henriquez_rodriguez_textil_signed.pdf 18. Orden_de_compras_henriquez_rodriguez_textil_signed.pdf Download 18. Orden_de_compras_henriquez_rodriguez_textil_signed.pdf 18. Orden_de_compras_henriquez_rodriguez_textil_signed.pdf Download 17. Certificacion_de_disponibilidad_cuota_a_comprometer_signed (1).pdf 17. Certificacion_de_disponibilidad_cuota_a_comprometer_signed (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 74,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de gorras y camisetas para operativo de limpieza de playas 74,400.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SUPBANCO-UC-CD-2023-0066 1 74,400.00  DOP Vencido 17. Certificacion_de_disponibilidad_cuota_a_comprometer_signed (1).pdf