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.857835   Contract reference DGM-2024-00136   Contract description: ADQUISICION DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA.   Type of Contract Goods   Contract Start: 06/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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 DGM-DAF-CM-2024-0041   Request Title ADQUISICION DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA.   Description ADQUISICION DE TSHIRTS, GORRAS Y GUANTES A UTILIZAR POR NUESTROS COLABORADORES EN JORNADA DE LIMPIEZA.   Business Operation Dirección de Recursos Humanos.   Reply Reference Goshen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 798,482.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1840520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,680.00 0.00 121,802.40 0.00 900,000.00 798,482.40         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 TSHIRTS DE CUELLO BLANCO CON LOGO BORDADO 600 UD 700 510 306,000.00 0.00 18 55,080.00 0.00 420,000.00 361,080.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS BLANCA CON LOGO BORDADO 600 UD 550 407 244,200.00 0.00 18 43,956.00 0.00 330,000.00 288,156.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES NEGROS DE LIMPIEZA (PARES) 600 UD 250 210.8 126,480.00 0.00 18 22,766.40 0.00 150,000.00 149,246.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 798,482.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 649,236.00  DOP ---- View 2.3.9.1.01 149,246.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 798,482.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717436664012TcDmB 1 798,482.40  DOP Vencido Link