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.918444   Contract reference ONDA-2024-00137   Contract description: CONFECCION DE UNIFORMES DE LA DIRECCIÓN GENERAL Y ENCARGADOS DEPARTAMENTALES DE LA (ONDA).   Type of Contract Goods   Contract Start: 28/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 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 ONDA-DAF-CD-2024-0121   Request Title CONFECCION DE UNIFORMES DE LA DIRECCIÓN GENERAL Y ENCARGADOS DEPARTAMENTALES DE LA (ONDA).   Description CONFECCION DE UNIFORMES DE LA DIRECCIÓN GENERAL Y ENCARGADOS DEPARTAMENTALES DE LA (ONDA), SEDE PRINCIPAL.   Business Operation División de Inspectoría de Servicios Generales   Reply Reference CONFECCION DE UNIFORMES DE LA DIRECCIÓN GENERAL Y   Type of Contract GoodsDominicana   Contract Value 230,159 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario   1.1         Lista de artículos -         Subtotal 230,159.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Confección de chacabanas 25 UD 7,670 191,750.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Confeccion de camisas tela italiana. 7 UD 5,487 38,409.00 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_28/11/2024_2_37 p.m..Pdf Download ORDEN DE COMPRA_018.pdf ORDEN DE COMPRA_018.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 230,159.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 230,159.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 230,159.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732804998504Qxiiu 1 230,159.00  DOP Vencido Link