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.836248   Contract reference DIGEV-2024-00032   Contract description: ADQUISICION PRENDA DE VESTIR   Type of Contract Goods   Contract Start: 25/03/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2024-0018   Request Title ADQUISICION DE PRENDAS DE VESTIR.   Description ADQUISICION DE PRENDAS DE VESTIR.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference ALTA COSTURA POPOLO_EXT   Type of Contract GoodsDominicana   Contract Value 1,759,608.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser distribuidos al personal Docente y Estudiantil de las diferentes Escuelas Vocacionales, de las FF.AA. y la P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.1787324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,194.00 0.00 268,414.92 0.00 1,761,262.40 1,759,608.92         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOS PARA ESTUDIANTES 2,562 UD 575.2 487 1,247,694.00 0.00 18 224,584.92 0.00 1,473,662.40 1,472,278.92         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOS PARA DOCENTES 500 UD 575.2 487 243,500.00 0.00 18 43,830.00 0.00 287,600.00 287,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACIÓN.pdf APROPIACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2024_2_08 p.m..Pdf Download Orden de Compras_25_3_2024_2_08 p.m..pdf Orden de Compras_25_3_2024_2_08 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 1,759,608.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,759,608.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE POLOS 1,759,608.92  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709761590940qslJz 1 1,759,608.92  DOP Vencido Link