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.470345   Contract reference MISPAS-2020-00521   Contract description: COMPRA DE 19 JACKETS Y 19 GORRAS   Type of Contract Goods   Contract Start: 09/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MISPAS-UC-CD-2020-0097   Request Title COMPRA DE 19 JACKETS Y 19 GORRAS   Description Compra de 19 JACKETS Y 19 GORRAS,Según oficio No.125 d/f 23/04/2020, suscrito por el Sr. José B Caldearon, Enc. de Seguridad y Vigilancia. DA-AC-0134-2020   Business Operation DEPARTAMENTO DE SEGURIDAD Y VIGILANCIA   Reply Reference Cros publicidad_EXT   Type of Contract GoodsDominicana   Contract Value 85,083.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.920626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,105.00 0.00 12,978.90 0.00 147,000.15 85,083.90         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 COMPRA DE JACKETS 19 UD 5,500 3,500 66,500.00 0.00 18 11,970.00 0.00 104,500.00 78,470.00         2 53102516 - Gorras 2.3.2.3.01 COMPRA DE GORRAS 19 UD 2,236.85 295 5,605.00 0.00 18 1,008.90 0.00 42,500.15 6,613.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0097.pdf cuota 0097.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2020_7_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,000.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 147,000.15  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 01.0001 3752 147,000.00  DOP Vencido apropiacion jakets.pdf