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.793467   Contract reference UNADE-2023-00096   Contract description: ADQUISICION DE POLOS SHIRT CON LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 08/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 UNADE-UC-CD-2023-0064   Request Title ADQUISICION DE POLO SHIRT CON LOGO INSTITUCIONAL   Description ADQUISICION DE POLO SHIRT CON LOGO INSTITUCIONAL   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE POLOS SHIRT CON LOGO INSTITUCIONAL_   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE POLOS SHIRT CON LOGO INSTITUCIONAL BORDADOS TELA OJO DE ANGEL CON CUELLO PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1694207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 0.00 15,300.00 100,300.00 100,300.00         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 POLO SHIRT CON LOGO INSTITUCIONAL BORDADO TELA OJO DE ANGEL CON CUELLO 100 UD 1,003 850 85,000.00 0.00 0.00 18 15,300.00 100,300.00 100,300.00 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_8/11/2023_12_46 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLOS SHIRT CON LOGO INSTITUCIONAL 100,300.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16994475284220vFSv 1 100,300.00  DOP Vencido Link