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.924045   Contract reference DIGEV-2024-00221   Contract description: ADQUISICION DE T-SHIRT Y GORRAS.   Type of Contract Goods   Contract Start: 11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 17:12:00 ((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 DIGEV-DAF-CD-2024-0079   Request Title ADQUISICION DE T-SHIRT Y GORRAS.   Description ADQUISICION DE T-SHIRT Y GORRAS, PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE LAS ESCUELAS VOCACIONALES.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE T-SHIRT Y GORRAS._EXT   Type of Contract GoodsDominicana   Contract Value 103,949.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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   DO1.PCCNTR.1952430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,093.00 0.00 15,856.74 0.00 122,661.00 103,949.74         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 T-SHIRT 80 UD 814.2 584.75 46,780.00 0.00 18 8,420.40 0.00 65,136.00 55,200.40         2 53102516 - Gorras 2.3.2.3.01 GORRAS 150 UD 383.5 275.42 41,313.00 0.00 18 7,436.34 0.00 57,525.00 48,749.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_29_11_2024_3_29 p.m. firmada.pdf Orden de Compras_29_11_2024_3_29 p.m. firmada.pdf Download cuota.pdf cuota.pdf Download Acta de Adjudicacion 1.pdf Acta de Adjudicacion 1.pdf Download APROPIACION.pdf APROPIACION.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 103,949.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 103,949.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE T-SHIRT Y GORRAS. 103,949.74  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732896781442YRvr9 1 103,949.74  DOP Vencido Link