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.414945   Contract reference INSUDE-2019-00127   Contract description: Adquisicion de prendas de vestir, para uso del personal de este Instituto Superior para la Defensa.   Type of Contract Services   Contract Start: 16/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2020 13:00:00 ((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-2019-0093   Request Title Adquisicion de prendas de vestir   Description Adquisicion de prendas de vestir   Business Operation Area Administrativa   Reply Reference INSUDE-UC-CD-2019-0093_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2020 13:00:00 ((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 prendas de vestir, para uso del personal de este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.827277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 42,000.00 49,560.00         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 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 JACKET COLOR AZUL CON LOGO DEL INSUDE BORDADO 21 UD 2,000 2,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 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_26/12/2019_9_56 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download PREVENTIVO.pdf PREVENTIVO.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 42,000.00  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 2016 EG1576859943025zH9C2 2019 49,560.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf