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.359869   Contract reference SIV-2019-00286   Contract description: Adquisición de uniforme   Type of Contract Goods   Contract Start: 21/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 10:00:00 ((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 SIV-UC-CD-2019-0229   Request Title Adquisición de uniforme   Description Adquisición de uniforme para la colaboradora Elizabeth Miliano conserje responsable de la limpieza de los baños del Departamento de Servicios Generales de esta Institución segun documentos anexos.   Business Operation RECURSOS HUMANOS   Reply Reference Confecciones Iris, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.750231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,600.00 23,600.00         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 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Chacabana 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Pantalón 3 UD 2,360 2,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 294.pdf COMPROMISO 294.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2019_05_47 p.m..Pdf Download adjudicacion 0229.pdf adjudicacion 0229.pdf Download oc 00286.pdf oc 00286.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 23,600.00  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 290 2019 24,000.00  DOP Vencido apropiacion 290.pdf