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.413072   Contract reference INSUDE-2019-00108   Contract description: Adquisicion de esclavina, para ser utilizada en la XV Graduacion Ordinaria Conjunta de este Instituto Superior para la Defensa, a celebrarse el 11/12/2019, en el Salon Independencia del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 07/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 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 INSUDE-UC-CD-2019-0082   Request Title Adquisicion de esclavina   Description Adquisicion de esclavina   Business Operation Area Administrativa   Reply Reference Adquisicion de esclavina_EXT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de esclavina, para ser utilizada en la XV Graduacion Ordinaria Conjunta de este Instituto Superior para la Defensa, a celebrarse el 11/12/2019, en el Salon Independencia del Ministerio de Catalogue Items   Back To Top     1   DO1.PCCNTR.816354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 52,500.00 61,950.00         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 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ESCLAVINA COLOR NEGRO CON FRANJA ROJA LOGOS BORDADOS 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         2 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ESCLAVINA COLOR ROJA CON DOS LOGOS BORDADOS 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         3 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ESCLAVINA COLOR AZUL AÑIL CON DOS LOGOS BORDADOS 25 UD 750 750 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         4 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ESCLAVINA COLOR VERDE CON DOS LOGOS BORDADOS 22 UD 750 750 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         5 11161704 - Textiles de al(...)11161704 - Textiles de algodón tejido 2.3.2.1.01 ESCLAVINA COLOR AZUL AÑIL CON DOS LOGOS BORDADOS 8 UD 750 750 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_5_56 p.m..Pdf Download Certificacion de apropiacion.pdf Certificacion de apropiacion.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 52,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 52,500.00  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 EG1575908576854u2zss 2019 61,950.00  DOP Vencido Certificacion de apropiacion.pdf