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.844779   Contract reference INTRANT-2024-00007   Contract description: Adquisición de Camisetas (t-shirts), Gorras y Chalecos reflectivos para ser utilizados en el operativo Semana Santa 2024.   Type of Contract Goods   Contract Start: 23/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 15:30:00 ((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 INTRANT-DAF-CD-2024-0001   Request Title Adquisición de Camisetas (t-shirts), Gorras y Chalecos reflectivos para ser utilizados en el operativo Semana Santa 2024.   Description Adquisición de Camisetas (t-shirts), Gorras y Chalecos reflectivos para ser utilizados en el operativo Semana Santa 2024.   Business Operation Dirección de Inspectoría General   Reply Reference Adquisición de Camisetas (t-shirts), Gorras y Chal   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos de seguridad 150 UD 295 250 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 150 UD 295 250 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 150 UD 354 300 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_1_11 p.m..Pdf Download Acta de adjudicaion.pdf Acta de adjudicaion.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Orden de compra.pdf Orden de compra.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 44,250.00  DOP ---- View 2.3.2.3.01 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a reccepcion de factura 141,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709834617971MxhHF 1 141,600.00  DOP Vencido Link