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.830695   Contract reference GCPS-2024-00045   Contract description: Adquisición de Uniformes para la Dirección Financiera de la Institución   Type of Contract Goods   Contract Start: 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 17:00:00 ((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 GCPS-DAF-CD-2024-0010   Request Title Adquisición de Uniformes para la Dirección Financiera de la Institución   Description Adquisición de Uniformes para la Dirección Financiera de la Institución   Business Operation Depto. de Finanzas   Reply Reference GCPS-DAF-CD-2024-0010   Type of Contract GoodsDominicana   Contract Value 59,415.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1783619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,352.00 0.00 0.00 9,063.36 69,200.00 59,415.36         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas o blusas para mujer (Tipo Columbia Verificar especificaciones técnicas) 14 UD 2,800 2,098 29,372.00 0.00 0.00 18 5,286.96 39,200.00 34,658.96         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre (Tipo Columbia Verificar especificaciones técnicas) 10 UD 3,000 2,098 20,980.00 0.00 0.00 18 3,776.40 30,000.00 24,756.40 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_29/2/2024_6_09 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Orden de Compras_29_2_2024_6_09 p.m..Pdf Orden de Compras_29_2_2024_6_09 p.m..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 59,415.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 59,415.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 59,415.36  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709580950812MLqJp 1 59,415.36  DOP Vencido Link