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.505774   Contract reference CEIRD-2020-00198   Contract description: UNIFORMES PARA PERSONAL PRODOMINICANA   Type of Contract Goods   Contract Start: 03/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 10:00:00 ((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 CEIRD-DAF-CM-2020-0071   Request Title PC- UNIFORMES PARA PERSONAL PRODOMINICANA   Description UNIFORMES DEL PERSONAL DE LA DIRECCION EJECUTIVA PROTOCOLO Y MAYORDOMIA   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Batissa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1030125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,620.00 0.00 0.00 0.00 75,500.00 34,620.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS BASICAS BLANCA 22 UD 1,100 400 8,800.00 0.00 0.00 0.00 24,200.00 8,800.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES NEGRO 22 UD 1,150 370 8,140.00 0.00 0.00 0.00 25,300.00 8,140.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO CON CUELLO GRIS 52 UD 500 340 17,680.00 0.00 0.00 0.00 26,000.00 17,680.00 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_20/11/2020_7_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2020_7_46 p.m..Pdf Download 2021_02_04_10_20_01.pdf 2021_02_04_10_20_01.pdf Download 2021_02_04_10_27_43.pdf 2021_02_04_10_27_43.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 188,450.00  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 EG1604337157081p70mw 1189 300,000.00  DOP Vencido Apropiacion _1189 uniforme para la institución (1).pdf