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.755176   Contract reference FONDOMARENA-2023-00015   Contract description: adquisición de Camisas Columbia Hombre y Mujer   Type of Contract Goods   Contract Start: 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 10:00:00 ((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 FONDOMARENA-UC-CD-2023-0021   Request Title Adquisición camisas Columbia hombre y mujer   Description Adquisición camisas Columbia hombre y mujer   Business Operation Departamento Financiero   Reply Reference SIM - FONDOMARENA-UC-CD-2023-0021   Type of Contract GoodsDominicana   Contract Value 99,959.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1611917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,711.76 0.00 15,248.12 0.00 99,960.00 99,959.88         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 Adquisición camisas Columbia hombre y mujer 14 UD 7,140 6,050.84 84,711.76 0.00 18 15,248.12 0.00 99,960.00 99,959.88 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_4/7/2023_4_39 p.m..Pdf Download Orden de compras Camisas columbia Hombre y Mujer.pdf Orden de compras Camisas columbia Hombre y Mujer.pdf Download Acta de Adjudicacion Camisas columbia Hombre y Mujer..pdf Acta de Adjudicacion Camisas columbia Hombre y Mujer..pdf Download CuotaParaComprometeradquisición de Camisas Columbia Hombre y Mujer.pdf CuotaParaComprometeradquisición de Camisas Columbia Hombre y Mujer.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 99,959.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 99,959.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 99,959.88  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16884954285747noIy 1 99,959.88  DOP Vencido Link