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.865025   Contract reference DIGEV-2024-00110   Contract description: Adquisición de prendas de vestir.   Type of Contract Goods   Contract Start: 24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 10:00:00 ((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-2024-0050   Request Title Adquisicion de prendas de vestir.   Description Adquisición de prendas de vestir.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisicion de prendas de vestir._EXT   Type of Contract GoodsDominicana   Contract Value 880,418.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 15:00:00 ((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 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,117.24 0.00 134,301.10 0.00 880,426.58 880,418.34         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 POLOSHIRT PARA ESTUDIANTES 558 UD 597.01 574.78 320,727.24 0.00 18 57,730.90 0.00 333,131.58 378,458.14         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT PARA DOCENTES 500 UD 597.01 574.78 287,390.00 0.00 18 51,730.20 0.00 298,505.00 339,120.20         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CHACABANAS BLANCAS MANGAS LARGAS 10 UD 24,879 13,800 138,000.00 0.00 18 24,840.00 0.00 248,790.00 162,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion .docx nueva.pdf Acta de Adjudicacion .docx nueva.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de compra o servicios y contrato.pdf Orden de compra o servicios y contrato.pdf Download EG17180462738978KGHD.pdf EG17180462738978KGHD.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 880,418.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 880,418.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de prendas de vestir 880,418.34  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718913581112Ngd3s 1 880,418.34  DOP Vencido Link