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.887698   Contract reference CEIRD-2024-00170   Contract description: Uniformes HUB Cámara Santo Domingo 2024 (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 00:00:00 ((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 CEIRD-DAF-CD-2024-0092   Request Title EP- Uniformes HUB Cámara Santo Domingo 2024 (Dirigido a Mipymes)   Description EP- Uniformes HUB Cámara Santo Domingo 2024 (Dirigido a Mipymes)   Business Operation Dirección del Talento Humano   Reply Reference Aliado Azulado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,202 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1889738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,900.00 0.00 13,302.00 0.00 87,202.10 87,202.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo-Shirt (ver especificaciones técnicas anexas) 75 UD 832.29 705.33 52,900.00 0.00 18 9,522.00 0.00 62,421.75 62,422.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-Shirt (ver especificaciones técnicas anexas) 35 UD 708.01 600 21,000.00 0.00 18 3,780.00 0.00 24,780.35 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden uniformes Hub.pdf Orden uniformes Hub.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 87,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 87,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Uniformes HUB Cámara Santo Domingo 2024 (Dirigido a Mipymes) 87,202.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724784199514yE6DA 1 87,202.00  DOP Vencido Link