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.884345   Contract reference SISALRIL-2024-00285   Contract description: ADQUISICIÓN DE POLOS SHIRT, PARA EL PERSONAL DE SERVICIOS GENERALES Y MENSAJEROS   Type of Contract Goods   Contract Start: 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2024-0081   Request Title ADQUISICIÓN DE POLOS SHIRT, PARA EL PERSONAL DE SERVICIOS GENERALES Y MENSAJEROS   Description ADQUISICIÓN DE POLOS SHIRT, PARA EL PERSONAL DE SERVICIOS GENERALES Y MENSAJEROS   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference J&P EVENTOS S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 46,199.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1868358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,152.08 0.00 7,047.37 0.00 50,000.72 46,199.45         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 Uniformes corporativos 44 UD 1,136.38 889.82 39,152.08 0.00 18 7,047.37 0.00 50,000.72 46,199.45 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_7_32 p.m..Pdf Download CUOTA 81.pdf CUOTA 81.pdf Download ORDEN 81.pdf ORDEN 81.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,199.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 46,199.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 46,199.45  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 46,199.45  DOP Vencido CUOTA 81.pdf