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.869052
Contract reference
CERTV-2024-00086
Contract description:
Adquisición de T-shirts Dri Fit y Polos en algodón con logo Instituto RTVD, T-shirts Dri Fit con logo Educativo y Divertido RTVD para uso en campamento CERTV”, Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
05/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-DAF-CD-2024-0034
Request Title
Adquisición de T-shirts Dri Fit y Polos en algodón con logo Instituto RTVD, T-shirts Dri Fit con logo Educativo y Divertido RTVD para uso en campamento CERTV”, Dirigido a MIPYMES.
Description
Adquisición de T-shirts Dri Fit y Polos en algodón con logo Instituto RTVD, T-shirts Dri Fit con logo Educativo y Divertido RTVD para uso en campamento CERTV”, Dirigido a MIPYMES.
Business Operation
DIRECCION GENERAL
Reply Reference
Adquisición de T-shirts Dri Fit y Polos en algodón
Type of Contract
GoodsDominicana
Contract Value
59,600.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.1858057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,508.88
0.00
9,091.60
0.00
76,400.00
59,600.48
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
T-SHIRTS DRI FIT con logo (serigrafiados) Campamento Educativo y Divertido RTVD.
108
UD
550
381.36
41,186.88
0.00
18
7,413.64
0.00
59,400.00
48,600.52
1
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
POLOS DE CUELLO EN ALGODÓN con logos ( bordados) Instituto RTVD.
20
UD
850
466.1
9,322.00
0.00
18
1,677.96
0.00
17,000.00
10,999.96
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_3/7/2024_8_34 p.m..Pdf
Download
Acta adjudicación .pdf
Acta adjudicación .pdf
Download
ORDEN DE COMPRAS FR MULTIS FIRMADA.pdf
ORDEN DE COMPRAS FR MULTIS FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,062.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
11,062.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
11,062.50
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720122343453zq05M
1
11,062.50
DOP
Vencido
Link