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.878726   Contract reference EDEESTE-2023-00366   Contract description: ADQUISICIÓN DE UNIFORMES BALONCESTO Y SOFTBALL   Type of Contract Goods   Contract Start: 06/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0086   Request Title ADQUISICIÓN DE UNIFORMES BALONCESTO Y SOFTBALL   Description ADQUISICIÓN DE UNIFORMES BALONCESTO Y SOFTBALL   Business Operation GESTION HUMANA   Reply Reference OFERTA TÉNICA ECONÓMICA UNIFORME GAI_EXT   Type of Contract GoodsDominicana   Contract Value 165,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   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.1738229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,250.00 0.00 25,245.00 0.00 175,230.00 165,495.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISETA SIN MANGA 30 UD 944 450 13,500.00 0.00 18 2,430.00 0.00 28,320.00 15,930.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON CORTO 30 UD 472 350 10,500.00 0.00 18 1,890.00 0.00 14,160.00 12,390.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISETA REVERSIBLE 30 UD 885 750 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISETA DE BOTONES CON MNAGAS CORTAS 75 UD 590 750 56,250.00 0.00 18 10,125.00 0.00 44,250.00 66,375.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON LARGO 75 UD 826 500 37,500.00 0.00 18 6,750.00 0.00 61,950.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Adjudicacion cm-0090.pdf Acto Adjudicacion cm-0090.pdf Download Cuota Uniforme.pdf Cuota Uniforme.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2023_10_18 p.m..Pdf Download Orden uniforme gai.pdf Orden uniforme gai.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 165,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 165,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 165,495.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 165,495.00  DOP Vencido Cuota Uniforme.pdf 2024 1 1 165,495.00  DOP Vencido Cuota Uniforme.pdf