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.811082   Contract reference IDAC-2023-00445   Contract description: SOLICITUD CONFECCIONES DE POLO-SHIRT, PARA USO DE LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN/IDAC   Type of Contract Services   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 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 IDAC-UC-CD-2023-0184   Request Title SOLICITUD CONFECCIONES DE POLO-SHIRT, PARA USO DE LAS DIFERENTES ACTIVIDADES DE LA INSTITUCION/IDAC   Description SOLICITUD CONFECCIONES DE POLO-SHIRT, PARA USO DE LAS DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN/IDAC.   Business Operation Director de Comunicaciones y Relaciones Publicas   Reply Reference SOLICITUD CONFECCIONES DE POLO-SHIRT, PARA USO DE   Type of Contract ServicesDominicana   Contract Value 46,267.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Benigno del Castillo No. 15, San Carlos, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699994 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,210.00 0.00 7,057.80 0.00 90,000.00 46,267.80         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         26 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO-SHIRT (con cuello) 8 UD 2,010.962 995 7,960.00 0.00 18 1,432.80 0.00 16,087.70 9,392.80         27 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS (t-shirts sin cuello) 50 UD 1,478.246 625 31,250.00 0.00 18 5,625.00 0.00 73,912.30 36,875.00 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_13/11/2023_7_09 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download OC-00445.pdf OC-00445.pdf Download Apropiacion 0408-2023.pdf Apropiacion 0408-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,267.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 46,267.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD CONFECCIONES DE POLO-SHIRT, PARA USO DE LAS DIFERENTES ACTIVIDADES DE LA INSTITUCION/IDAC 46,267.80  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0408A-2023 1 46,267.80  DOP Vencido CERTIFICADO DE DISPONIB EXP 408A-2023.pdf