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.877900   Contract reference EDEESTE-2024-00222   Contract description: Adquisición de Uniformes Para el Personal de EDEESTE   Type of Contract Goods   Contract Start: 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 17:00:00 ((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-2024-0051   Request Title Adquisición de Uniformes Para el Personal de EDEESTE   Description Adquisición de Uniformes Para el Personal de EDEESTE   Business Operation Dirección de Comunicación y Dirección Comercial   Reply Reference Adquisición de gorras y t-shirt   Type of Contract GoodsDominicana   Contract Value 147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((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.1868304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 22,500.00 0.00 225,000.00 147,500.00         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 Camisetas Dry-fit color azul y serigrafia 500 UD 450 250 125,000.00 0.00 18 22,500.00 0.00 225,000.00 147,500.00 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_19/7/2024_1_33 p.m..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 468,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 468,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes Para el Personal de EDEESTE 468,165.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2 468,165.00  DOP Vencido Orden de Compra Evelmar Comercial.pdf