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.894088   Contract reference PROCURADURIA-2024-00382   Contract description: Adquisición de Uniformes para Varias Dependencias de la PGR según Req. 024-3940/024-4303/024-2291/024-611/024-3181/023-5772/024-890   Type of Contract Goods   Contract Start: 17/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0124   Request Title Adquisición de Uniformes para Varias Dependencias de la PGR según Req. 024-3940/024-4303/024-2291/024-611/024-3181/023-5772/024-890   Description Adquisición de Uniformes para Varias Dependencias de la PGR según Req. 024-3940/024-4303/024-2291/024-611/024-3181/023-5772/024-890   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2024-0124   Type of Contract GoodsDominicana   Contract Value 71,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1894516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,900.00 0.00 10,962.00 0.00 98,000.00 71,862.00         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 Poloshirt color azul con logo institucional 140 UD 700 435 60,900.00 0.00 18 10,962.00 0.00 98,000.00 71,862.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8-Acta de adjudicacion 0124.pdf 8-Acta de adjudicacion 0124.pdf Download 10- Cuota a comprometer.pdf 10- Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2024_6_07 p.m..Pdf Download 15-ORDEN 2024-00382-LUKE.pdf 15-ORDEN 2024-00382-LUKE.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 26,019.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 26,019.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes para Varias Dependencias de la PGR 26,019.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.2.3.01 1 26,019.00  DOP Vencido 10- Cuota a comprometer.pdf