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.920364   Contract reference PS-2024-00463   Contract description: Adquisición de Uniformes Deportivos para el Equipo Institucional de Softball, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 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 PS-DAF-CD-2024-0088   Request Title Adquisición de Uniformes Deportivos para el Equipo Institucional de Softball, dirigido a Mipymes.   Description Adquisición de Uniformes Deportivos para el Equipo Institucional de Softball, dirigido a Mipymes.   Business Operation Recursos Humanos   Reply Reference Uniformes Gai, S.R.L. PS-DAF-CD-2024-0088_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, C/ Abreu, esq. C/ Salcedo. Detrás del Destacamento Policial de San Carlos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 42,480.00 42,480.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaquetas de Softball Sublimadas (Según Ficha Técnica) 30 UD 1,121 950 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         2 53102516 - Gorras 2.3.2.3.01 Gorras Bordadas "Pico Chato" 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_13/11/2024_6_50 p.m..Pdf Download 6391.pdf 6391.pdf Download Acto Adj.pdf Acto Adj.pdf Download Inf. Eva.pdf Inf. Eva.pdf Download PS-2024-463.pdf PS-2024-463.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 42,480.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17315165236869n53f 1 42,480.00  DOP Vencido Link