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.894947   Contract reference IDOPPRIL-2024-00419   Contract description: ADQUISICION DE TSHIRTS Y GORRAS   Type of Contract Goods   Contract Start: 19/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 10:00:00 ((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 IDOPPRIL-DAF-CM-2024-0053   Request Title ADQUISICION DE TSHIRTS Y GORRAS   Description ADQUISICION DE TSHIRTS Y GORRAS   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference IDOPPRIL-DAF-CM-2024-0053   Type of Contract GoodsDominicana   Contract Value 395,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1902929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,000.00 0.00 60,300.00 0.00 600,000.00 395,300.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 TSHIRTS BLANCOS 500 UD 700 400 200,000.00 0.00 18 36,000.00 0.00 350,000.00 236,000.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 GORRAS AZUL MARINO 500 UD 500 270 135,000.00 0.00 18 24,300.00 0.00 250,000.00 159,300.00 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_17/9/2024_7_23 p.m..Pdf Download Comercializadora Kimarco.pdf Comercializadora Kimarco.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 395,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 395,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TSHIRTS Y GORRAS 395,300.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17266694200987yCxh 1 395,300.00  DOP Vencido Link