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.794556   Contract reference MONTEDEPIEDAD-2023-00119   Contract description: Adquisición de Camisas para el Personal Sucursal de la Institución.   Type of Contract Services   Contract Start: 10/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 MONTEDEPIEDAD-UC-CD-2023-0112   Request Title “Adquisición de Camisas para personal Sucursal de la Institución.”   Description “Adquisición de Camisas para personal Sucursal de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisición de Camisas para Personal Sucursal de l   Type of Contract ServicesDominicana   Contract Value 69,295.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,725.00 0.00 10,570.50 0.00 76,612.23 69,295.50         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA M/L PIQUETC/2 LOGO BORDADO T/B SIZE S A XL. 81 UD 945.83 725 58,725.00 0.00 18 10,570.50 0.00 76,612.23 69,295.50 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_10/11/2023_2_16 p.m..Pdf Download Cuota Comprometer Camisas.doc Cuota Comprometer Camisas.doc Download Orden de Compra Batissa Noviembre 2023.pdf Orden de Compra Batissa Noviembre 2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,295.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 69,295.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de camisa para Personal Sucursal de la Institucion 69,295.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0112 1 69,295.50  DOP Vencido Cuota Comprometer Camisas.doc 2024 2023-0112 2 69,295.50  DOP Vencido Listado de Camisa Blanca.pdf (View History)