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.922205   Contract reference PROCURADURIA-2024-00518   Contract description: ADQUICISIÓN DE BANDERAS Y POLOSHIRT, SEGÚN REQ. NOS. 024-5047, 024-3963, 024-5199 y 024-5198.   Type of Contract Goods   Contract Start: 09/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0157   Request Title ADQUICISIÓN DE BANDERAS Y POLOSHIRT, SEGÚN REQ. NOS. 024-5047, 024-3963, 024-5199 y 024-5198.   Description ADQUICISIÓN DE BANDERAS Y POLOSHIRT, SEGÚN REQ. NOS. 024-5047, 024-3963, 024-5199 y 024-5198.   Business Operation VARIAS DEPENDENCIAS   Reply Reference EKATEX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,316.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1944828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,370.00 0.00 29,946.60 0.00 226,210.00 196,316.60         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 POLOSHIRT COLOR AZUL CON LOGO INSTITUCIONAL PARA CABALLEROS (REQ. 024-5047 200 UD 535 395 79,000.00 0.00 18 14,220.00 0.00 107,000.00 93,220.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT COLOR BLANCO CON LOGO INSTITUCIONAL PARA DAMAS (REQ. 024-5047) 200 UD 535 395 79,000.00 0.00 18 14,220.00 0.00 107,000.00 93,220.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT COLOR AZUL CON LOGO INSTITUCIONAL PARA CABALLEROS Y DAMAS (REQ. 024-3963) 5 UD 535 495 2,475.00 0.00 18 445.50 0.00 2,675.00 2,920.50         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT COLOR BLANCO CON LOGO INSTITUCIONAL PARA CABALLEROS (REQ. 024-3963 1 UD 535 495 495.00 0.00 18 89.10 0.00 535.00 584.10         5 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 JACKET COLOR AZUL MARINO CON LOGO INSTITUCIONAL PARA CABALLEROS (REQ. 024-3963) 3 UD 3,000 1,800 5,400.00 0.00 18 972.00 0.00 9,000.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta Adj.pdf 10. Acta Adj.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_7_22 p.m..Pdf Download 14.Orden PGR-00518-2024.pdf 14.Orden PGR-00518-2024.pdf Download 11. Cuota.pdf 11. Cuota.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 196,316.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 196,316.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICISIÓN DE BANDERAS Y POLOSHIRT, SEGÚN REQ. NOS. 024-5047, 024-3963, 024-5199 y 024-5198. 196,316.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.2.3.01 1 196,316.60  DOP Vencido 11. Cuota.pdf