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.859139   Contract reference GCPS-2024-00185   Contract description: ADQUISICION DE T-SHIRT PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (EXCLUSIVO PARA MIPYME MUJER)   Type of Contract Goods   Contract Start: 06/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0066   Request Title ADQUISICION DE T-SHIRT PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (EXCLUSIVO PARA MIPYME MUJER)   Description ADQUISICION DE T-SHIRT PARA DIFERENTES ACTIVIDADES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (EXCLUSIVO PARA MIPYME MUJER)   Business Operation RRHH CTC.   Reply Reference ADQUISICION DE T-SHIRT PARA DIFERENTES ACTIVIDADES   Type of Contract GoodsDominicana   Contract Value 1,017,219 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1803724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,050.00 0.00 155,169.00 0.00 1,650,000.00 1,017,219.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 3,000 UD 550 287.35 862,050.00 0.00 18 155,169.00 0.00 1,650,000.00 1,017,219.00   Mis observaciones:VER FICHA TECNICA ADJUNTA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0066.pdf ACTA DE ADJUDICACION 0066.pdf Download Contract Technical Document Mappings Orden de Servicio_3/4/2024_7_17 p.m..Pdf Download Orden de Servicio ev color.pdf Orden de Servicio ev color.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 1,017,219.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,017,219.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,017,219.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714587404093W8hYH 1 1,017,219.00  DOP Vencido Link