1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816391
Contract reference
CIRCULO DEPORTIVO-2023-00037
Contract description:
Confección de camisetas deportivas.
Type of Contract
Services
Contract Start:
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CIRCULO DEPORTIVO-UC-CD-2023-0025
Request Title
Confección de camisetas deportivas.
Description
Confección de camisetas deportivas.
Business Operation
División de almacén del circulo Deportivo de las FF.AA y P.N.
Reply Reference
Confección de camisetas deportivas._EXT
Type of Contract
ServicesDominicana
Contract Value
203,904 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Olímpica Nacional, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de camisetas deportivas para ser utilizadas en los juegos inter académicos de esta Confederación Deportiva.
Catalogue Items
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1
DO1.PCCNTR.1722407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,800.00
0.00
31,104.00
0.00
172,800.00
203,904.00
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Camisetas deportivas con logo distintivo de la institucion
144
UD
1,200
1,200
172,800.00
0.00
18
31,104.00
0.00
172,800.00
203,904.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FirmaPublico-17014466258949aLmKsU.pdf
FirmaPublico-17014466258949aLmKsU.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_4/12/2023_1_41 p.m..Pdf
Download
DGII DAISMAR.pdf
DGII DAISMAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,904.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
203,904.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
257
camisetas
203,904.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
257
1
203,904.00
DOP
Vencido
FirmaPublico-17014466258949aLmKsU.pdf