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.433840   Contract reference DCD-2020-00049   Contract description: compras de textil   Type of Contract Goods   Contract Start: 02/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-01-ComprasMenores   Request Reference DCD-DAF-CM-2020-0016   Request Title Compra de textiles e indumentarias, para ser utilizados por el personal empleado y voluntarios al servicio de esta institución.   Description Compra de textiles e indumentarias, para ser utilizados por el personal empleado y voluntarios al servicio de esta institución.   Business Operation Almacén Defensa Civil   Reply Reference compras textiles _EXT   Type of Contract GoodsDominicana   Contract Value 376,420 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 02/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 12:00:00 ((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.885406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,000.00 0.00 57,420.00 0.00 319,000.00 376,420.00         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Pantalones Tergal Azul Marino 100 UD 850 850 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Gorras en Bull Denim Mamey Bordadas con Logos Defensa Civil 500 UD 125 125 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Batas de Medico con Logo bordado de la Defensa Civil 130 UD 800 800 104,000.00 0.00 18 18,720.00 0.00 104,000.00 122,720.00         1 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Camisetas en Dry Fit Mangas Largas Serigrafiadas y bordadas 150 UD 450 450 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00 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_2/4/2020_3_34 p.m..Pdf Download Informe Final_2_4_2020_3_25 p.m..Pdf Informe Final_2_4_2020_3_25 p.m..Pdf Download Escáner_20200402 (3).jpg Escáner_20200402 (3).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 319,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 319,000.00  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 2020.5109.01.0001.370 1 376,420.00  DOP Vencido apropiacion textiles.pdf