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.762912   Contract reference EGESERD-2023-00021   Contract description: SOLICITUD DE UNIFORME DE DEPORTE   Type of Contract Goods   Contract Start: 02/08/2023 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGESERD-UC-CD-2023-0014   Request Title SOLICITUD DE UNIFORME DE DEPORTE   Description SOLICITUD DE UNIFORME DE DEPORTE   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE UNIFORME DE DEPORTE_EXT   Type of Contract GoodsDominicana   Contract Value 158,025.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 00:00:00 ((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 CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1628541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,920.00 0.00 24,105.60 0.00 158,025.60 158,025.60         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 UNIFORME DE DEPORTE NEGRO CON LOGO DE EGEMERD 45 UD 1,755.84 1,488 66,960.00 0.00 18 12,052.80 0.00 79,012.80 79,012.80         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 UNIFORME DE DEPORTE BLANCO CON LOGO DE EMEGERD 45 UD 1,755.84 1,488 66,960.00 0.00 18 12,052.80 0.00 79,012.80 79,012.80 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_8_09 p.m..Pdf Download CUOTA.pdf CUOTA.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 158,025.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 158,025.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 158,025.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690834109931s12Hr 1 158,025.60  DOP Vencido Link