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.404044   Contract reference MAPRE-2019-00882   Contract description: UNIFORMES EJECUTIVOS CONFECCIONADOS PARA 2 COLABORADORAS (DIR. EVENTOS Y DIR. PROTOCOLO DEL MAPRE   Type of Contract Goods   Contract Start: 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 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 MAPRE-UC-CD-2019-0183   Request Title UNIFORMES EJECUTIVOS CONFECCIONADOS PARA 2 COLABORADORAS DEL MAPRE   Description UNIFORMES EJECUTIVOS NEGROS CONFECCIONADOS PARA 2 COLABORADORAS (DIR. EVENTOS Y PROTOCOLO) DEL MAPRE   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference COTIZ BELIZA_EXT   Type of Contract GoodsDominicana   Contract Value 71,999.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.814017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,016.12 0.00 10,982.90 0.00 65,000.00 71,999.02         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 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 TRAJES EJECUTIVOS DAMAS-EVENTOS 3 UD 10,000 9,136.44 27,409.32 0.00 18 4,933.68 0.00 30,000.00 32,343.00         2 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 TRAJES EJECUTIVOS NEGROS DAMAS- PROTOC. 2 UD 9,000 8,298.31 16,596.62 0.00 18 2,987.39 0.00 18,000.00 19,584.01         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSAS BLANCAS (EVENTO Y PROTOC.) 2 UD 2,500 3,098.31 6,196.62 0.00 18 1,115.39 0.00 5,000.00 7,312.01         4 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 TRAJES EJECUTIVOS NEGRO DAMAS- PROTOC. 1 UD 12,000 10,813.56 10,813.56 0.00 18 1,946.44 0.00 12,000.00 12,760.00 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_9/12/2019_8_46 p.m..Pdf Download CUOTA GMB EXCLUISIV.pdf CUOTA GMB EXCLUISIV.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 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 65,000.00  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 2017 9816 1 132,600.00  DOP Vencido PREVIS 0183.pdf