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.830042   Contract reference FAD-2024-00045   Contract description: Adquisición de franelas y medias   Type of Contract Goods   Contract Start: 05/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 18:00:00 ((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 FAD-UC-CD-2024-0014   Request Title Adquisición de franelas y medias   Description Adquisición de franelas y medias   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de franelas y medias_EXT   Type of Contract GoodsDominicana   Contract Value 69,036.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por diferentes miembros de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1769614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,505.57 0.00 10,531.00 0.00 69,040.00 69,036.57         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 franelas verde olivo 179 UD 260 220.33 39,439.07 0.00 18 7,099.03 0.00 46,540.00 46,538.10         1 53102403 - Medias veladas 2.3.2.3.01 pares de medias verde olivo 150 UD 150 127.11 19,066.50 0.00 18 3,431.97 0.00 22,500.00 22,498.47 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_8/2/2024_3_02 p.m..Pdf Download Compromiso 0014.pdf Compromiso 0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,036.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 69,036.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de franelas y medias 69,036.57  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707407350061SooCc 1 69,036.57  DOP Vencido Link