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.891302   Contract reference HDPB-2024-00502   Contract description: ADQUISICION CAMISAS BLANCAS M/L CON LOGO BORDADO   Type of Contract Goods   Contract Start: 28/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HDPB-DAF-CD-2024-0135   Request Title ADQUISICION CAMISAS BLANCAS M/L CON LOGO BORDADO   Description ADQUISICION CAMISAS BLANCAS M/L CON LOGO BORDADO   Business Operation RECURSO HUMANOS   Reply Reference HDPB-DAF-CD-2024-0135_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 106,572.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTOME 208 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1890550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,315.40 0.00 16,256.77 0.00 106,571.80 106,572.17         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA BLANCA M/L CON LOGO BORDADO 124 UD 859.45 728.35 90,315.40 0.00 18 16,256.77 0.00 106,571.80 106,572.17 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_28/8/2024_6_33 p.m..Pdf Download HDPB-DAF-CD-2024-0135 CAMISAS PARA FACTURACION-GEDEC GRUPO ELYON.pdf HDPB-DAF-CD-2024-0135 CAMISAS PARA FACTURACION-GEDEC GRUPO ELYON.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 106,572.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 106,572.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 106,572.17  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 107,431.63  DOP Vencido CERTIFICACION DE FONDO REQ-2412 CAMISAS ATENCION AL USUARIO.pdf