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.871480   Contract reference IAD-2024-00106   Contract description: Adquisición de uniformes para diferentes Departamentos de la Institución.   Type of Contract Goods   Contract Start: 17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-DAF-CD-2024-0028   Request Title Adquisición de uniformes para diferentes Departamentos de la Institución.   Description Adquisición de uniformes para diferentes Departamentos de la Institución.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Adquisición de uniformes para diferentes Departame   Type of Contract GoodsDominicana   Contract Value 156,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1865410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,700.00 0.00 23,886.00 0.00 156,586.00 156,586.00         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 T-shirt 23 UD 413 350 8,050.00 0.00 18 1,449.00 0.00 9,499.00 9,499.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas para hombres y mujer 9 UD 1,003 850 7,650.00 0.00 18 1,377.00 0.00 9,027.00 9,027.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas cortas para hombre y mujer 78 UD 1,770 1,500 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION UNIFORMES.pdf ACTA DE ADJUDICACION UNIFORMES.pdf Download CuotaParaComprometer UNIFORMES.pdf CuotaParaComprometer UNIFORMES.pdf Download ORDEN DE COMPRA UNIFORMES.pdf ORDEN DE COMPRA UNIFORMES.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 156,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 156,586.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720794779908l19G8 1 156,586.00  DOP Vencido Link