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.396649   Contract reference MEM-2019-00560   Contract description: ADQUISICION ARTICULOS PERSONALES   Type of Contract Goods   Contract Start: 14/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 12:00:00 ((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 MEM-UC-CD-2019-0360   Request Title ADQUISICION ARTICULOS PERSONALES   Description ADQUISICION ARTICULOS PERSONALES   Business Operation Consulta Multisectorial Políticas Públicas   Reply Reference ADQUISICION ARTICULOS PERSONALES_EXT   Type of Contract GoodsDominicana   Contract Value 48,220.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El proveedor hará entrega de chalecos color verde, en vista de que no tenia en color naranja la cantidad solicitada. Catalogue Items   Back To Top     1   DO1.PCCNTR.800813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,864.50 0.00 7,355.61 0.00 40,864.50 48,220.11         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS REFLECTIVOS COLOR NARANJA 450 UD 90.81 90.81 40,864.50 0.00 18 7,355.61 0.00 40,864.50 48,220.11   Mis observaciones:400 SIZE L Y 50 SIZE XL COLOR NARANJA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COT CHALECO.pdf COT CHALECO.pdf Download COT CHALECO.pdf COT CHALECO.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2019_04_00 p.m..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 40,864.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 40,864.50  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 EG156475034534OUWO2l 2663 40,864.50  DOP Vencido REQ. LARIMAR.pdf