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.417442   Contract reference SIV-2020-00016   Contract description: Adquisicion de uniformes   Type of Contract Goods   Contract Start: 29/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:00:00 ((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 SIV-UC-CD-2020-0017   Request Title Adquisicion de uniformes   Description Adquisición de uniformes para los señores Emiliano Augusto Paredes y Edward B. Santana Novas chóferes del señor Superintendente de esta Institución según documentos anexos.   Business Operation Servicios Generales   Reply Reference Antonio Chahín M., SA_EXT   Type of Contract GoodsDominicana   Contract Value 77,930.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,042.40 0.00 11,887.63 0.00 78,000.00 77,930.03         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Traje 4 UD 13,000 11,012.71 44,050.84 0.00 18 7,929.15 0.00 52,000.00 51,979.99         2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbata 4 UD 2,000 1,690.68 6,762.72 0.00 18 1,217.29 0.00 8,000.00 7,980.01         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas blanca 4 UD 3,000 2,538.14 10,152.56 0.00 18 1,827.46 0.00 12,000.00 11,980.02         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas azul 2 UD 3,000 2,538.14 5,076.28 0.00 18 913.73 0.00 6,000.00 5,990.01 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_29/1/2020_6_36 p.m..Pdf Download compromiso 017.pdf compromiso 017.pdf Download oc 0016.pdf oc 0016.pdf Download adjudicacion 0017.pdf adjudicacion 0017.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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 78,000.00  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 2020 020 2020 78,000.00  DOP Vencido apropiacion 020.pdf