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.755210   Contract reference FONDOMARENA-2023-00016   Contract description: adquisición de Camisas Columbia Mujer   Type of Contract Goods   Contract Start: 04/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2023 12:00:00 ((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-2023-0020   Request Title Adquisición camisas Columbia mujer   Description Adquisición camisas Columbia mujer   Business Operation Departamento Financiero   Reply Reference SIM - FONDOMARENA-UC-CD-2023-0020   Type of Contract GoodsDominicana   Contract Value 138,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2023 12:00:00 ((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.1612031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,796.60 0.00 21,203.39 0.00 139,000.00 138,999.99         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 Camisas columbia 20 UD 6,950 5,889.83 117,796.60 0.00 18 21,203.39 0.00 139,000.00 138,999.99 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_7_10 p.m..Pdf Download Acta de adjudicacion Camisas columbia Mujer.pdf Acta de adjudicacion Camisas columbia Mujer.pdf Download Orden de compras Camisas columbia Mujer.pdf Orden de compras Camisas columbia Mujer.pdf Download CuotaParaComprometeradquisición de Camisas Columbia Mujer.pdf CuotaParaComprometeradquisición de Camisas Columbia 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 138,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 138,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 138,999.99  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688498772743r512H 1 138,999.99  DOP Vencido Link