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.366609   Contract reference DGM-2019-00455   Contract description: Adquisición de prendas de vestir   Type of Contract Goods   Contract Start: 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 16:00:00 ((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 DGM-UC-CD-2019-0292   Request Title Adquisición de prendas de vestir   Description Adquisición de prendas de vestir   Business Operation Dirección de Extranjería   Reply Reference CONFECCIONES JULIO CESAR_EXT   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.761806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 8,500.00 9,204.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas mangas largas 2 UD 2,200 2,000 4,000.00 0.00 18 720.00 0.00 4,400.00 4,720.00         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones para mujer 2 UD 2,050 1,900 3,800.00 0.00 18 684.00 0.00 4,100.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN PRESUPUESTARIA.pdf APROPIACIÓN PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_02_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 8,500.00  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 0202 35411 9,204.00  DOP Vencido APROPIACIÓN PRESUPUESTARIA.pdf