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.768504   Contract reference TSS-2023-00184   Contract description: Adquisición de Indumentarias   Type of Contract Goods   Contract Start: 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0066   Request Title Adquisición de Indumentarias   Description Adquisición de Indumentarias   Business Operation Servicios Generales   Reply Reference Adquisición de Indumentarias_EXT   Type of Contract GoodsDominicana   Contract Value 619,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1639814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 94,500.00 0.00 681,450.00 619,500.00         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         1.1 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Abrigo Tipo Hoodie Con Logo para hombres para semana de la calidad 133 UD 1,947 1,500 199,500.00 0.00 18 35,910.00 0.00 258,951.00 235,410.00         1.2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Abrigo Tipo Hoodie Con Logo para Mujeres para semana de la calidad 217 UD 1,947 1,500 325,500.00 0.00 18 58,590.00 0.00 422,499.00 384,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 66.pdf Acta 66.pdf Download CuotaParaComprometer - MP Uniformes.pdf CuotaParaComprometer - MP Uniformes.pdf Download TSS-2023-00184 MP Uniforme.pdf TSS-2023-00184 MP Uniforme.pdf Download TSS-2023-00184 MP Uniforme.pdf TSS-2023-00184 MP Uniforme.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 619,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 619,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Indumentarias 619,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692288771184RNiro 1 619,500.00  DOP Vencido Link