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.907982   Contract reference IMDH-2024-00041   Contract description: Adquisición de prendas de vestir.   Type of Contract Goods   Contract Start: 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 10:05:00 ((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 IMDH-DAF-CD-2024-0018   Request Title Adquisición de prendas de vestir.   Description Adquisición de prendas de vestir.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de prendas de vestir_EXT   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.1922540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 32,400.00 212,400.00 212,400.00         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 CAMISA M/C T/COLUMBIA AZUL ROYAL. BORDAR LOGO "ESCUELA DE GRADUADOS EN DERECHOS HUMANOS" LADO IZQUIERDO T/BOLSILLO. SIZE DEL S AL XL 18 UD 2,950 2,500 45,000.00 0.00 0.00 18 8,100.00 53,100.00 53,100.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSA M/C T/COLUMBIA AZUL ROYAL. BORDAR LOGO "ESCUELA DE GRADUADOS EN DERECHOS HUMANOS" LADO IZQUIERDO T/BOLSILLO. SIZE DEL S AL XL 27 UD 2,950 2,500 67,500.00 0.00 0.00 18 12,150.00 79,650.00 79,650.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON DRIL T/CARGO KAKY SIN LOGO, SIZE DEL 28 AL 40 45 UD 1,770 1,500 67,500.00 0.00 0.00 18 12,150.00 79,650.00 79,650.00 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_16/10/2024_7_22 p.m..Pdf Download Orden de Compras_16_10_2024_7_22 p.m..pdf Orden de Compras_16_10_2024_7_22 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia. 212,400.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730207191826fzWuK 1 212,400.00  DOP Vencido Link