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.469960   Contract reference ONAPI-2020-00124   Contract description: Compra de uniformes a la medida (camisas tipo chacabana y pantalón fino) para 2 colaboradores de ONAPI.   Type of Contract Goods   Contract Start: 08/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2020-0064   Request Title Compra de uniformes a la medida (camisas tipo chacabana y pantalón fino) para 2 colaboradores de ONAPI.   Description Compra de uniformes a la medida (camisas tipo chacabana y pantalón fino) para 2 colaboradores de ONAPI.   Business Operation Dirección general.   Reply Reference LE TAILLEUR, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 46,185.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. de Los Próceres 11, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,140.00 0.00 7,045.20 0.00 49,800.00 46,185.20         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Compra de camisas tipo chacabana, a la medida (Ver modelo y detalles en Ficha Técnica). 8 UD 3,750 2,950 23,600.00 0.00 18 4,248.00 0.00 30,000.00 27,848.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Compra de pantalón fino, a la medida (Ver modelo y detalles en Ficha Técnica). 6 UD 3,300 2,590 15,540.00 0.00 18 2,797.20 0.00 19,800.00 18,337.20 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_4/9/2020_6_13 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2020-0064.pdf COMPROMISO ONAPI-UC-CD-2020-0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 49,800.00  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 EG1599142816359TjGjG 1 50,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0064.pdf