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.797982   Contract reference PROCOMPETENCIA-2023-00130   Contract description: ADQUISICIÓN DE POLOSHIRT Y GORRAS PARA EL PERSONAL DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 10:00:00 ((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 PROCOMPETENCIA-UC-CD-2023-0078   Request Title ADQUISICIÓN DE POLOSHIRT Y GORRAS PARA EL PERSONAL DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE POLOSHIRT Y GORRAS PARA EL PERSONAL DE PROCOMPETENCIA, DIRIGIDO A MIPYMES   Business Operation Departamento de Recursos Humanos   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1709502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,500.00 0.00 22,230.00 0.00 145,730.00 145,730.00         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 EN DRY FIT 130 UD 649 550 71,500.00 0.00 18 12,870.00 0.00 84,370.00 84,370.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 GORRAS CON LOGO INSTITUCIONAL EN DRY FIT 130 UD 472 400 52,000.00 0.00 18 9,360.00 0.00 61,360.00 61,360.00 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_21/11/2023_11_46 a.m..Pdf Download Orden polo y gorras.pdf Orden polo y gorras.pdf Download Cuota.pdf Cuota.pdf Download Orden polo y gorras.pdf Orden polo y gorras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 145,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE POLOSHIRT Y GORRAS PARA EL PERSONAL DE PROCOMPETENCIA, DIRIGIDO A MIPYMES 145,730.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170057500512802H4E 1 145,730.00  DOP Vencido Link