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.474978   Contract reference DGAP-2020-00722   Contract description: Adquisición de Uniformes para Camareras del Despacho, DGA   Type of Contract Goods   Contract Start: 21/09/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2021 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0355   Request Title Adquisición de Uniformes para Camareras del Despacho, DGA   Description Adquisición de Uniformes para Camareras del Despacho, DGA   Business Operation Dpto. de Compensación y Beneficios   Reply Reference Anthonys (Agora) _EXT   Type of Contract GoodsDominicana   Contract Value 30,324.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1102 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: DCB01-09/20; d/f 01/09/2020; Cotización: CT-AG-67, d/f 14/09/2020 Crédito a 30 días; Entrega inmediata con la orden de compra. Catalogue Items   Back To Top     1   DO1.PCCNTR.994008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,699.15 0.00 4,625.84 0.00 30,325.00 30,324.99         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas para Damas (diftes tallas) 5 UD 1,395 1,182.2 5,911.02 0.00 18 1,063.98 0.00 6,975.00 6,975.00         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaquetas para damas (diftes tallas) 4 UD 2,595 2,199.15 8,796.60 0.00 18 1,583.39 0.00 10,380.00 10,379.99         3 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones para damas (diftes tallas) 4 UD 2,495 2,114.41 8,457.62 0.00 18 1,522.37 0.00 9,980.00 9,979.99         4 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Zapatos para mujer 2 UD 1,495 1,266.95 2,533.91 0.00 18 456.10 0.00 2,990.00 2,990.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras UNIFORME.pdf Solicitud de Compras UNIFORME.pdf Download CCC-UNIFORME .pdf CCC-UNIFORME .pdf Download CAP-UNIFORME .pdf CAP-UNIFORME .pdf Download CEF-UNIFORME .pdf CEF-UNIFORME .pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2020_1_55 p.m..Pdf Download DGAP-UC-CD-2020-00722 Antonio Chahin M.pdf DGAP-UC-CD-2020-00722 Antonio Chahin 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 30,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 27,335.00  DOP ---- View 2.3.2.4.01 2,990.00  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 SEP-2020-0927 232301 30,325.00  DOP Vencido CAP-UNIFORME .pdf