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.431949   Contract reference DCD-2020-00045   Contract description: compras de textil   Type of Contract Goods   Contract Start: 24/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 15:00:00 ((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-01-ComprasMenores   Request Reference DCD-DAF-CM-2020-0012   Request Title Banderas, Textiles e Indumentarias   Description Compra de Textiles, banderas e indumentarias que serán utilizados por el personal, empleados y voluntarios al servicio de esta institución.   Business Operation Almacén Defensa Civil   Reply Reference COMPRAS CAMISETAS Y GORRAS _EXT   Type of Contract GoodsDominicana   Contract Value 203,076.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.878617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,099.00 0.00 30,977.82 0.00 172,099.00 203,076.82         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones tipo cargo tergal azul marino con franja 75 UD 1,033.33 1,033.33 77,499.75 0.00 18 13,949.96 0.00 77,499.75 91,449.71         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 T-Shirt en Dry Fit mangas largas serigrafiados y bordados 75 UD 566.66 566.66 42,499.50 0.00 18 7,649.91 0.00 42,499.50 50,149.41         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas nacionales pequeñas en tela tergal 75 UD 133.33 133.33 9,999.75 0.00 18 1,799.96 0.00 9,999.75 11,799.71         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas nacionales pequeñas en plastico 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         5 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Yardas en tela amisa de algodón 132 UD 300 300 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00 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_24/3/2020_5_24 p.m..Pdf Download Informe Final_24_3_2020_5_13 p.m..Pdf Informe Final_24_3_2020_5_13 p.m..Pdf Download cuota01.jpg cuota01.jpg 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 172,099.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 119,999.25  DOP ---- View 2.3.2.2.01 12,499.75  DOP ---- View 2.3.2.1.01 39,600.00  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 2019.5109.01.0001.288 1 203,076.82  DOP Vencido Escáner_20200318.jpg