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.753059   Contract reference BAGRICOLA-2023-00114   Contract description: :CONFECCIÓN DE T-SHIRT CON LOGO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 14:00:00 ((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 BAGRICOLA-UC-CD-2023-0044   Request Title CONFECCIÓN DE T-SHIRT CON LOGO INSTITUCIONAL.   Description CONFECCIÓN DE T-SHIRT CON LOGO INSTITUCIONAL.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference CONFECCIÓN DE T-SHIRT CON LOGO INSTITUCIONAL._EXT   Type of Contract GoodsDominicana   Contract Value 8,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1606023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7.250,00 0,00 1.305,00 0,00 8.555,00 8.555,00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 T-SHIRT DE ALGODON CON LOGO DE LA INSTITUCION 10 UD 855,5 725 7.250,00 0,00 18 1.305,00 0,00 8.555,00 8.555,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-01_023840.pdf BA-PT-SAD-01_023840.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2023_7_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 8,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCIÓN DE T-SHIRT CON LOGO INSTITUCIONAL. 8,555.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000100 1 8,555.00  DOP Vencido CUOTA A COMPROMETER.pdf