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.906796   Contract reference COMEDORES ECONOMICOS-2024-00268   Contract description: ADQUISICION DE CAMISAS BLANCAS CON LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-DAF-CD-2024-0046   Request Title ADQUISICION DE CAMISAS BLANCAS CON LOGO INSTITUCIONAL   Description ADQUISICION DE CAMISAS BLANCAS CON LOGO INSTITUCIONAL   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference camisas y batas de chef   Type of Contract GoodsDominicana   Contract Value 122,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1928205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,150.00 0.00 18,747.00 0.00 233,522.00 122,897.00         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 CAMISAS BLANCA, MANGA CORTA 70 UD 2,188.9 950 66,500.00 0.00 18 11,970.00 0.00 153,223.00 78,470.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISAS BLANCA, MANGA LARGA 29 UD 2,537 1,150 33,350.00 0.00 18 6,003.00 0.00 73,573.00 39,353.00         3 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 BATA PARA CHEF COLOR BLANCO Y GRIS 2 UD 2,773 1,650 3,300.00 0.00 18 594.00 0.00 5,546.00 3,894.00         4 53102503 - Sombreros 2.3.2.3.01 GORRO PARA CHEF COLOR BLANCO Y GRIS 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_24/10/2024_1_33 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 122,897.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 122,897.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE CAMISAS BLANCAS CON LOGO INSTITUCIONAL 122,897.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17297924021043Tf6B 1 122,897.00  DOP Vencido Link