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.765660   Contract reference INCORT-2023-00085   Contract description: Adquisición tshirts serigrafiados   Type of Contract Services   Contract Start: 11/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 INCORT-UC-CD-2023-0078   Request Title Adquisición tshirts serigrafiados   Description Adquisición tshirts (Dryfitt y algodón) serigrafiados con promoción a la donación de órganos   Business Operation COMUNICACIÓN   Reply Reference Oferta Pia Menicucci_EXT   Type of Contract ServicesDominicana   Contract Value 202,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1628405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171.600,00 0,00 30.888,00 0,00 202.500,00 202.488,00         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 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 Camiseta dryfit 300 UD 555 470 141.000,00 0,00 18 25.380,00 0,00 166.500,00 166.380,00         2 55121602 - Etiquetas para(...)55121602 - Etiquetas para ropa 2.3.9.9.01 Camiseta algodon 60 UD 600 510 30.600,00 0,00 18 5.508,00 0,00 36.000,00 36.108,00 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 Compras_31/7/2023_1_31 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.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 202,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 202,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 202,488.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cdu0428 1 202,500.00  DOP Vencido 3. Certificacion de Fondos.pdf