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.922718   Contract reference DIGEV-2024-00234   Contract description: ADQUISICIÓN DE POLO SHIRTS.   Type of Contract Goods   Contract Start: 09/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 DIGEV-DAF-CM-2024-0110   Request Title ADQUISICIÓN DE POLO SHIRTS.   Description ADQUISICIÓN DE POLO SHIRTS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE POLO SHIRTS._EXT   Type of Contract GoodsDominicana   Contract Value 1,469,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((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.1955283 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,245,750.00 0.00 224,235.00 0.00 1,470,000.00 1,469,985.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT AZUL BORDADO CON LOGO DE LA INSTITUCIÓN. 3,000 UD 490 415.25 1,245,750.00 0.00 18 224,235.00 0.00 1,470,000.00 1,469,985.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download CUOTA.pdf 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 1,469,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,469,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE POLO SHIRTS. 1,469,985.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733264432930V4iTj 1 1,469,985.00  DOP Vencido Link