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.827501   Contract reference PROCURADURIA-2024-00048   Contract description: CONFECCIÓN DE CAMISAS PERSONALIZADAS   Type of Contract Goods   Contract Start: 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0026   Request Title CONFECCIÓN DE CAMISAS PERSONALIZADAS, SEGÚN REQ. 024-717   Description CONFECCIÓN DE CAMISAS PERSONALIZADAS, SEGÚN REQ. 024-717   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference CAMISAS PERSONALIZADAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,725,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1777619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,462,500.00 0.00 263,250.00 0.00 1,735,500.00 1,725,750.00         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 Confección de camisa tipo columbia con logo Institucional (650 color azul y 650 color blanco) 1,300 UD 1,335 1,125 1,462,500.00 0.00 18 263,250.00 0.00 1,735,500.00 1,725,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota CM26.pdf Certificación de cuota CM26.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2024_2_57 p.m..Pdf Download 12-Orden de Compras_00048.pdf 12-Orden de Compras_00048.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 1,725,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,725,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de Camisas 1,725,750.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.2.3.01 1 1,725,750.00  DOP Vencido Certificación de cuota CM26.pdf 2025 2.3.2.3.01 1 1,725,750.00  DOP Vencido 10-Certificación de cuota CM26.pdf