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.431925   Contract reference COE-2020-00012   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 11:00:00 ((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 COE-UC-CD-2020-0003   Request Title ADQUISICION DE PRENDAS DE VESTIR y AIRE ACONDICIONADO   Description ADQUISICIÓN DE PRENDAS DE VESTIR y AIRE ACONDICIONADO   Business Operation SERVICIOS GENERALES DEL COE   Reply Reference ADQUISICION DE PRENDAS DE VESTIR y AIRE ACONDICION   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.875450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 0.00 8,280.00 41,500.00 54,280.00         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         53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE MILITAR KAKI EN GABARDINA 1 UD 9,000 10,000 10,000.00 0.00 0.00 18 1,800.00 9,000.00 11,800.00         53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE MILITAR AZUL MARINOI EN CASIMIR INGLES 1 UD 16,000 17,000 17,000.00 0.00 0.00 18 3,060.00 16,000.00 20,060.00         53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE MILITAR BLANCO EN GABARDINA 1 UD 9,000 10,000 10,000.00 0.00 0.00 18 1,800.00 9,000.00 11,800.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONJUNTO MANGAS LARGAS KAKI EN CASIMIR ESPAÑOL 1 UD 5,000 6,000 6,000.00 0.00 0.00 18 1,080.00 5,000.00 7,080.00         53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CAMISA BLANGA MANGAS LARGAS PARA TRAJE BLANCO EN TELA BILBAO 1 UD 2,500 3,000 3,000.00 0.00 0.00 18 540.00 2,500.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DISPONBILIDAD CUOTA JULIO CESAR.pdf CERTIFICACION DISPONBILIDAD CUOTA JULIO CESAR.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2020_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 71,500.00  DOP ---- View 2.6.5.6.01 45,000.00  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 EG1584544809351SIXq0 1 1,973,533.75  DOP Vencido CERTIFICACION+APROPIACION+PRESUPUESTARIA marzo.pdf