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.895593   Contract reference GCPS-2024-00470   Contract description: Adquisición de Camisetas Dpto. Intervención Comunitaria y T-Shirt Dpto. Atención Al Beneficiario Programa Oportunidad 14-24.   Type of Contract Goods   Contract Start: 20/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 18:00:00 ((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 GCPS-DAF-CM-2024-0197   Request Title Adquisición de Camisetas Dpto. Intervención Comunitaria y T-Shirt Dpto. Atención Al Beneficiario Programa Oportunidad 14-24.   Description Adquisición de Camisetas Dpto. Intervención Comunitaria y T-Shirt Dpto. Atención Al Beneficiario Programa Oportunidad 14-24.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de Camisetas Dpto. Intervención Comuni   Type of Contract GoodsDominicana   Contract Value 742,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1901247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,250.00 0.00 113,265.00 0.00 877,500.00 742,515.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas sin cuello color blanco para deporte, con logo del programa ver especificaciones anexas. 500 UD 460 352 176,000.00 0.00 18 31,680.00 0.00 230,000.00 207,680.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 t-shirts,sin cuello para beneficiarios del programa 1,850 UD 350 245 453,250.00 0.00 18 81,585.00 0.00 647,500.00 534,835.00 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_12/9/2024_8_57 p.m..Pdf Download proceso 0197.pdf proceso 0197.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 742,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 742,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 742,515.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726234355329N6Hkk 1 742,515.00  DOP Vencido Link