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.753485   Contract reference AGRICULTURA-2023-00240   Contract description: CONTRATACION SERVICIOS DE CONFECCION DE CAMISETAS Y GORRAS.   Type of Contract Services   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 AGRICULTURA-UC-CD-2023-0120   Request Title CONTRATACION SERVICIOS DE CONFECCION DE CAMISETAS Y GORRAS.   Description CONTRATACION SERVICIOS DE CONFECCION DE CAMISETAS Y GORRAS, PARA SER UTILIZADAS EN LA JORNADA DE REFORESTACION QUE LLEVARA A CABO EL MINISTERIO DE AGRICULTURA.   Business Operation DESPACHO   Reply Reference OFERTA DE GLOBAL IMPORT MARTE GUSMAN SRL_EXT   Type of Contract ServicesDominicana   Contract Value 175,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2023 00:00:00 ((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 RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1596017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,000.00 0.00 26,820.00 0.00 175,820.00 175,820.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISETA SUBLIMADA A FULL COLOR, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 200 UN 531 450 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS BORDADAS A FULL COLOR, SEGUN ESPECIFICACIONES TECNICAS ENXAS. 200 UN 348.1 295 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00 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 Servicio_9/6/2023_4_16 p.m..Pdf Download Cuota CD-2023-0240.pdf Cuota CD-2023-0240.pdf Download Orden de Servicio_9_6_2023_4_16 p.m..Pdf Orden de Servicio_9_6_2023_4_16 p.m..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 175,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 175,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION SERVICIOS DE CONFECCION DE CAMISETAS Y GORRAS. 175,820.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686684885244D9Jo0 1 175,820.00  DOP Vencido Link