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.372678   Contract reference ISFODOSU-2019-00443   Contract description: Adquisición Prendas de Vestir   Type of Contract Goods   Contract Start: 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 ISFODOSU-UC-CD-2019-0069   Request Title Recinto 2- EPH-Santiago-Adquisición Prendas de Vestir   Description Adquisición Prendas de Vestir   Business Operation Departamento académico   Reply Reference Adquisición Prendas de Vestir _EXT   Type of Contract GoodsDominicana   Contract Value 67,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, 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.769228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,200.00 0.00 0.00 10,296.00 71,500.00 67,496.00         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 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 T-shirt con cuello (ver especificaciones anexas) 130 UD 550 440 57,200.00 0.00 0.00 18 10,296.00 71,500.00 67,496.00 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_20/09/2019_06_38 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION SIMPLE.pdf ACTA ADJUDICACION SIMPLE.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 71,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 71,500.00  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 EG1567513741835LwZI4 8356 100,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf