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.785073   Contract reference CONAVIHSIDA-2023-00091   Contract description: ADQUISICION DE T-SHIRTS Y GORRAS PARA LA ACTIVIDAD DEL COMITE DE MEDIO AMBIENTE ¨REFORESTACION EN LOS CACAOS, SAN CRISTOBAL   Type of Contract Goods   Contract Start: 11/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 11:00:00 ((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 CONAVIHSIDA-UC-CD-2023-0075   Request Title ADQUISICION DE T-SHIRTS Y GORRAS PARA LA ACTIVIDAD DEL COMITE DE MEDIO AMBIENTE ¨REFORESTACION EN LOS CACAOS, SAN CRISTOBAL¨.   Description ADQUISICION DE T-SHIRTS Y GORRAS PARA LA ACTIVIDAD DEL COMITE DE MEDIO AMBIENTE ¨REFORESTACION EN LOS CACAOS, SAN CRISTOBAL¨.   Business Operation Coordinación de Gestión y Desarrollo Humano   Reply Reference ADQUISICION DE CINCUENTA (50) GORRAS BORDADAS Y CI   Type of Contract GoodsDominicana   Contract Value 70,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1673224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,750.00 0.00 10,755.00 0.00 70,550.00 70,505.00         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 tshirts blanco serigrafiados frente y espalda 50 UD 585 495 24,750.00 0.00 18 4,455.00 0.00 29,250.00 29,205.00         53102516 - Gorras 2.3.2.3.01 gorras blancas con borde azul bordadas 50 UD 826 700 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2023_6_10 p.m..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 70,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 70,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 70,505.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16970475860046LM3T 1 70,505.00  DOP Vencido Link