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.931197   Contract reference CORAASAN-2024-00640   Contract description: Adquisición de gorras, uniformes, camisetas y chaquetas.   Type of Contract Goods   Contract Start: 26/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 09:00:00 ((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 CORAASAN-DAF-CD-2024-0288   Request Title Adquisición de gorras, uniformes, camisetas y chaquetas.   Description Adquisición de gorras, uniformes, camisetas y chaquetas.   Business Operation Sección de deportes   Reply Reference Winston Cepeda Uniformes, EIRL Nº Documento: 1314   Type of Contract GoodsDominicana   Contract Value 80,682.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,375.00 0.00 12,307.50 0.00 80,682.50 80,682.50         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 53102516 - Gorras 2.3.2.3.01 Gorras bordadas 25 UD 324.5 275 6,875.00 0.00 18 1,237.50 0.00 8,112.50 8,112.50         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes. 30 UD 1,298 1,100 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         3 53101603 - Camisas o blus(...)53101603 - Camisas o blusas para niña 2.3.2.3.01 Chaquetas Uniformes 25 UD 885 750 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisetas 15 UD 767 650 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion simple.pdf adjudicacion simple.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_5_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,682.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 80,682.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2024-0288 80,682.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17328119954809oAe7 1 80,682.50  DOP Vencido Link