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.779645   Contract reference ASDO-2023-00164   Contract description: CONFECCIÓN DE POLOSHIRT BORDADOS, QUE SERÁN UTILIZADOS POR LA POLICÍA MUNICIPAL   Type of Contract Goods   Contract Start: 26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 ASDO-UC-CD-2023-0102   Request Title CONFECCIÓN DE POLOSHIRT BORDADOS, QUE SERÁN UTILIZADOS POR LA POLICIA MUNICIPAL   Description CONFECCIÓN DE POLOSHIRT BORDADOS, QUE SERÁN UTILIZADOS POR LA POLICÍA MUNICIPAL   Business Operation Policia Municipal   Reply Reference CONFECCIÓN DE POLOSHIRTS BORDADOS QUE SERÁN USADOS   Type of Contract GoodsDominicana   Contract Value 51,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,750.00 0.00 7,875.00 0.00 43,750.00 51,625.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS BORDADOS CON CUELLO SIZE M 20 UD 875 875 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS BORDADOS CON CUELLO SIZE L 20 UD 875 875 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS BORDADOS CON CUELLO SIZE XL 10 UD 875 875 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT 161.pdf CERT 161.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2023_3_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 51,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 51,625.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 161 2023 51,625.00  DOP Vencido CERT 161.pdf