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.768502   Contract reference TSS-2023-00185   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 Rescindido   Fecha Rescindido 08/09/2023   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 AMBAE DOMINICANA, SRL.............................   Type of Contract GoodsDominicana   Contract Value 117,500.27 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.1639815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,576.50 0.00 17,923.77 0.00 165,200.00 117,500.27         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         2.1 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Polo shirt con cuello institucional para actividad feria del libro 50 UD 944 669.49 33,474.50 0.00 18 6,025.41 0.00 47,200.00 39,499.91         4.1 53102516 - Gorras 2.3.2.3.01 Gorra institucional para actividad feria del libro 50 UD 590 330.51 16,525.50 0.00 18 2,974.59 0.00 29,500.00 19,500.09         4.2 53102516 - Gorras 2.3.2.3.01 Gorra institucional para actividad limpieza de costas y reforestación y reforestación 150 UD 590 330.51 49,576.50 0.00 18 8,923.77 0.00 88,500.00 58,500.27 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 - Ambae.pdf CuotaParaComprometer - Ambae.pdf Download TSS-2023-00185 Ambae Dominicana.pdf TSS-2023-00185 Ambae Dominicana.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