1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.793732
Contract reference
TNR-2023-00138
Contract description:
Adquisición de T-shirt Serigrafeado o Sublimado para colaboradores de la Dirección ejecutiva de Tecnificación Nacional de Riego.
Type of Contract
Goods
Contract Start:
09/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TNR-UC-CD-2023-0058
Request Title
Adquisición de T-shirt Serigrafeado para colaboradores de TNR
Description
Adquisición de T-shirt Serigrafeado para colaboradores de TNR
Business Operation
División de Recursos Humanos
Reply Reference
Tshirts Serigrafiados
Type of Contract
GoodsDominicana
Contract Value
39,884 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1694546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,800.00
0.00
6,084.00
0.00
41,600.00
39,884.00
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-shirt Serigrafeado o sublimado para todo el personal, brandeado con arte, color blanco, Dry Fit, cuello redondo, manga corta, para hombres.
57
UD
400
325
18,525.00
0.00
18
3,334.50
0.00
22,800.00
21,859.50
1
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt Serigrafeado o sublimado para todo el personal, brandeado con arte, color blanco, Dry Fit, cuello redondo, manga corta, para mujeres.
47
UD
400
325
15,275.00
0.00
18
2,749.50
0.00
18,800.00
18,024.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CD-0058.pdf
Acta de Adjudicación CD-0058.pdf
Download
Informe Final CD-0058.pdf
Informe Final CD-0058.pdf
Download
Orden de Compra CD-0058.pdf
Orden de Compra CD-0058.pdf
Download
Cuota CD-0058.pdf
Cuota CD-0058.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,884.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
39,884.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de T-shirt Serigrafeado o sublimado para colaboradores de TNR
39,884.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699470524870i8dvk
1
39,884.00
DOP
Vencido
Link