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.845553   Contract reference EDEESTE-2024-00129   Contract description: ADQUISICION DE T-SHITS Y CAMISAS PARA PROGRAMA DE CULTURA DE SERVICIO   Type of Contract Goods   Contract Start: 24/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 18:00:00 ((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 EDEESTE-DAF-CM-2024-0015   Request Title ADQUISICION DE T-SHITS Y CAMISAS PARA PROGRAMA DE CULTURA DE SERVICIO   Description ADQUISICION DE T-SHITS Y CAMISAS PARA PROGRAMA DE CULTURA DE SERVICIO   Business Operation Dirección Comercial   Reply Reference EDEESTE-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 93,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,000.00 0.00 14,220.00 0.00 100,000.00 93,220.00         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         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas manga larga, oxford, piqué algodón, bordada a dos colores, size de S a 3 XL 100 UD 1,000 790 79,000.00 0.00 18 14,220.00 0.00 100,000.00 93,220.00 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_23/4/2024_4_41 p.m..Pdf Download Certificación de Cuota a Comprometer GRAPHE.pdf Certificación de Cuota a Comprometer GRAPHE.pdf Download ORDEN PORTAL-GRAPHE.pdf ORDEN PORTAL-GRAPHE.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.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 90,000.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 90,000.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Polo shirts con cuello, azul royal, en dy fit, bordado a dos colores a nivel del bolsillo, size varios de S a 4XL 90,000.96  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 90,000.96  DOP Vencido Certificación de Cuota a Comprometer GEDEC.pdf