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.359650   Contract reference DIGEIG-2019-00218   Contract description: Uniformes empleados servicios generales.   Type of Contract Goods   Contract Start: 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 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 DIGEIG-UC-CD-2019-0209   Request Title Uniformes empleados servicios generales.   Description Uniformes empleados servicios generales.   Business Operation Dpto. Adm. Financiero   Reply Reference Orega_EXT   Type of Contract GoodsDominicana   Contract Value 124,053.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.750225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,130.00 0.00 18,923.40 0.00 124,900.00 124,053.40         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOSHIRT 48 UD 1,200 950 45,600.00 0.00 18 8,208.00 0.00 57,600.00 53,808.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA 23 UD 1,100 1,050 24,150.00 0.00 18 4,347.00 0.00 25,300.00 28,497.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALÓN GABARDINA 16 UD 1,000 830 13,280.00 0.00 18 2,390.40 0.00 16,000.00 15,670.40         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 JEANS 26 UD 1,000 850 22,100.00 0.00 18 3,978.00 0.00 26,000.00 26,078.00 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_20/08/2019_05_05 p.m..Pdf Download 1274c.pdf 1274c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 124,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566306126980h7jnw 1 124,053.40  DOP Vencido 1267p.pdf