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.791284   Contract reference CONTRALORIA-2023-00434   Contract description: ADQUISICIÓN DE GORRAS Y TSHIRTS CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 03/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2024 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2023-0097   Request Title ADQUISICIÓN DE GORRAS Y TSHIRTS CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE GORRAS Y TSHIRTS CON LOGO INSTITUCIONAL PARA USO DE LA INSTITUCIÓN.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ADQUISICIÓN DE GORRAS Y TSHIRTS CON LOGO INSTITUCI   Type of Contract GoodsDominicana   Contract Value 102,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1683931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,750.00 0.00 15,615.00 0.00 102,365.00 102,365.00         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 CON LOGO INSTITUCIONAL 100 UD 796.5 675 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS CON LOGO INSTITUCIONAL 70 UD 324.5 275 19,250.00 0.00 18 3,465.00 0.00 22,715.00 22,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL BORDAMAX.Pdf INFORME FINAL BORDAMAX.Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA BORDAMAX.pdf ORDEN DE COMPRA BORDAMAX.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 102,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 102,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 102,365.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698174709438g4zBj 1 102,365.00  DOP Vencido Link