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.912300   Contract reference ASDN-2024-00042   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL USO DEL PERSONAL DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 12/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 11:00:00 ((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 ASDN-DAF-CD-2024-0017   Request Title ADQUISICIÓN DE UNIFORMES PARA EL USO DEL PERSONAL DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE UNIFORMES PARA EL USO DEL PERSONAL DE LA INSTITUCIÓN.   Business Operation DESPACHO DEL ALCALDE   Reply Reference Inversiones Inogar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CONTRA ENTREGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1877841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,700.00 0.00 15,606.00 0.00 102,306.00 102,306.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 T-shirt sublimados. 200 UD 472 400 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         2 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Serigrafia a chalecos 67 UD 118 100 6,700.00 0.00 18 1,206.00 0.00 7,906.00 7,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0017 orden y cuota.pdf 0017 orden y cuota.pdf Download 0017 orden y cuota.pdf 0017 orden y cuota.pdf Download CERT.DGII.INOGAR.112024.pdf CERT.DGII.INOGAR.112024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,306.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,906.00  DOP ---- View 2.3.2.3.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 102,306.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 NO.12 2024 102,306.00  DOP Vencido 017 fondos_0001.pdf