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.912067   Contract reference CESAC-2024-00156   Contract description: ADQUISICION DE POLO SHIRT CON CUELLO   Type of Contract Goods   Contract Start: 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0069   Request Title ADQUISICION DE POLO SHIRT CON CUELLO   Description ADQUISICION DE POLO SHIRT CON CUELLO   Business Operation Direccion Disciplinaria del CESAC.   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: serán utilizador por el personal que labora en el comedor para oficiales y en el comedor para alistados del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1914207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,600.00 0.00 24,408.00 0.00 160,008.00 160,008.00         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 POLO SHIRT CON CUELLO COLOR BLANCO C/ BORDADO LOGO PERSONALIZADO INTISTUCION CESAC SIZE S-XXL 200 UD 800.04 678 135,600.00 0.00 18 24,408.00 0.00 160,008.00 160,008.00 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_3/10/2024_2_48 p.m..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 160,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 160,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLO SHIRT CON CUELLO 160,008.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17280611950285oyJU 1 160,008.00  DOP Vencido Link