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.492511   Contract reference DCD-2020-00195   Contract description: compras de camisetas y gorras   Type of Contract Goods   Contract Start: 21/12/2020 15:00:00 ((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-01-ComprasMenores   Request Reference DCD-DAF-CM-2020-0050   Request Title Compra de Textiles e Indumentarias.   Description Compra de Textiles e Indumentarias que serán utilizados por el personal empleados y voluntarios a nivel nacional durante los operativos navideños 2020-2021, al servicio de esta institución.   Business Operation Almacén Defensa Civil   Reply Reference compras de gorras y camisetas _EXT   Type of Contract GoodsDominicana   Contract Value 334,766 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 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1047544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,700.00 0.00 51,066.00 0.00 415,000.00 334,766.00         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Gorras Mamey Bordadas, con logo Defensa Civil. 500 UD 200 149 74,500.00 0.00 18 13,410.00 0.00 100,000.00 87,910.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas en Dry Fit mangas largas serigrafiadas y bordadas. 300 UD 550 349 104,700.00 0.00 18 18,846.00 0.00 165,000.00 123,546.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas Dry Fit mamey manga cortas serigrafiadas y bordadas. 500 UD 300 209 104,500.00 0.00 18 18,810.00 0.00 150,000.00 123,310.00 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_21/12/2020_4_33 p.m..Pdf Download cuota nacho.jpg cuota nacho.jpg Download Escáner nacho .jpg Escáner nacho .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 2.6.2.2.01 Budget Total Value 415,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 100,000.00  DOP ---- View 2.3.2.3.01 315,000.00  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 eg1607541469257ZF3zm 1632 500,000.00  DOP Vencido Apropiacion Presupuestaria No 1632.pdf