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.794806   Contract reference COMEDORES ECONOMICOS-2023-00355   Contract description: ADQUISICION DE POLO-SHIRT   Type of Contract Goods   Contract Start: 13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 14:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2023-0060   Request Title ADQUISICION DE POLO-SHIRT   Description ADQUISICION DE POLO-SHIRT   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference PROPUESTA H&R-COMEDORES ECONOMICOS-UC-CD-2023-0060   Type of Contract GoodsDominicana   Contract Value 121,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1694230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103.000,00 0,00 18.540,00 0,00 162.840,00 121.540,00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 POLO-SHIRT 200 UD 814,2 515 103.000,00 0,00 18 18.540,00 0,00 162.840,00 121.540,00 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_5_19 p.m..Pdf Download orden de compras polo-shirt_0001.pdf orden de compras polo-shirt_0001.pdf Download CUOTA HENRIQUEZ RODRIGUEZ TEXTIL.pdf CUOTA HENRIQUEZ RODRIGUEZ TEXTIL.pdf Download orden de compras polo-shirt_0001.pdf orden de compras polo-shirt_0001.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 121,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 121,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLO-SHIRT 121,540.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16995470708654ht1T 1 121,540.00  DOP Vencido Link