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.815906   Contract reference PROCURADURIA-2023-00393   Contract description: PROCURADURIA-UC-CD-2023-0162   Type of Contract Services   Contract Start: 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 PROCURADURIA-UC-CD-2023-0162   Request Title CONFECCIÓN DE CAMISAS, SEGÚN REQ.023-5763   Description CONFECCIÓN DE CAMISAS, SEGÚN REQ.023-5763   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference CAMISAS_EXT   Type of Contract ServicesDominicana   Contract Value 210,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.1725407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,500.00 0.00 32,130.00 0.00 194,250.00 210,630.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa 105 UD 1,850 1,700 178,500.00 0.00 18 32,130.00 0.00 194,250.00 210,630.00 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_6/12/2023_2_16 p.m..Pdf Download 6- Cuota a comprometer.pdf 6- Cuota a comprometer.pdf Download 5- Orden de compras.pdf 5- Orden de compras.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 210,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 210,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE CAMISAS, SEGÚN REQ.023-5763 210,630.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.2.3.01 1 210,630.00  DOP Vencido 6- Cuota a comprometer.pdf 2024 2.3.2.3.01 1 210,630.00  DOP Vencido 6- Cuota a comprometer.pdf