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.365869   Contract reference DGDRAGAS-2019-00061   Contract description: Adquisición de Ove-roles, para ser Suministrados al Personal que Labora en esta Institución.   Type of Contract Goods   Contract Start: 04/09/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2019-0015   Request Title Adquisición de Ove-roles, para ser Suministrados al Personal que Labora en esta Institución.   Description Adquisición de Ove-roles, para ser Suministrados al Personal que Labora en esta Institución.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/09/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.760333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,400.00 0.00 22,392.00 0.00 144,250.00 146,792.00         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Mamey Mangas Largas, en Tela Burdeny 50 UD 1,545 1,338 66,900.00 0.00 18 12,042.00 0.00 77,250.00 78,942.00         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overoles Azules Mangas Cortas, en Tela Burdeny 50 UD 1,340 1,150 57,500.00 0.00 18 10,350.00 0.00 67,000.00 67,850.00 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_04/09/2019_06_57 p.m..Pdf Download Certificado cuota para comprometer overoles.pdf Certificado cuota para comprometer overoles.pdf Download Acta adjudicacion overoles.pdf Acta adjudicacion overoles.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 144,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 144,250.00  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 2019.0203.03.0002.554 1 146,792.00  DOP Vencido Certificado de apropiacion overoles (2).pdf