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.794486   Contract reference GCPS-2023-00521   Contract description: Adquisición de prenda de vestir para los miembros del comité de ética del GPS   Type of Contract Goods   Contract Start: 10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 GCPS-UC-CD-2023-0277   Request Title Adquisición de prenda de vestir para los miembros del comité de ética del GPS   Description Adquisición de prenda de vestir para los miembros del comité de ética del GPS   Business Operation Acceso a la Información (OAI)   Reply Reference Adquisición de prenda de vestir para los miembros   Type of Contract GoodsDominicana   Contract Value 85,225.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1675517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,225.00 0.00 13,000.50 0.00 85,225.50 85,225.50         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre 9 UD 5,900 5,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 9 UD 1,298 1,100 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre 9 UD 1,888 1,600 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         4 53102516 - Gorras 2.3.2.3.01 Gorras 9 UD 383.5 325 2,925.00 0.00 18 526.50 0.00 3,451.50 3,451.50 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_13/10/2023_12_38 p.m..Pdf Download cuota 4.pdf cuota 4.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 85,225.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 85,225.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 85,225.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699454414690WGjcq 1 85,225.50  DOP Vencido Link