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.911490   Contract reference ASDN-2024-00099   Contract description: ADQUISICIÓN DE T-SHIRT PARA ACTIVIDAD ¨ZUMBA CON LAS COMUNITARIAS¨ DEL MUNICIPIO SANTO DOMINGO NORTE.   Type of Contract Goods   Contract Start: 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDN-DAF-CD-2024-0051   Request Title ADQUISICIÓN DE T-SHIRT PARA ACTIVIDAD ¨ZUMBA CON LAS COMUNITARIAS¨ DEL MUNICIPIO SANTO DOMINGO NORTE.   Description ADQUISICIÓN DE T-SHIRT PARA ACTIVIDAD ¨ZUMBA CON LAS COMUNITARIAS¨ DEL MUNICIPIO SANTO DOMINGO NORTE.   Business Operation DEPARTAMENTO DE DEPORTE   Reply Reference Global Import Marte Guzman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONTRA ENTREGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1930033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 28,080.00 0.00 184,080.00 184,080.00         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 53102901 - Ropa atlética (...)53102901 - Ropa atlética para mujer 2.3.2.3.01 T-SHIRT DRY FIT C/DTF 600 UD 306.8 260 156,000.00 0.00 18 28,080.00 0.00 184,080.00 184,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0051.pdf 0051.pdf Download 0051.pdf 0051.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 184,080.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 NO.2 2024 184,080.00  DOP Vencido 51 FONDOS.pdf