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.492361   Contract reference INTABACO-2020-00142   Contract description: COMPA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2020-0047   Request Title COMPA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION   Description COMPA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION   Business Operation COMPA DE UNIFORMES PARA USO DEL PERSONAL DE LA ISNTITUCION   Reply Reference rapifex_EXT   Type of Contract GoodsDominicana   Contract Value 68,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1049131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,131.36 0.00 10,463.64 0.00 68,595.00 68,595.00         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 CAMISA BLANCA 47 UD 885 750 35,250.00 0.00 18 6,345.00 0.00 41,595.00 41,595.00         53102516 - Gorras 2.3.2.3.01 GORRAS 20 UD 250 211.86 4,237.29 0.00 18 762.71 0.00 5,000.00 5,000.00         53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 T-SHIRT 40 UD 550 466.1 18,644.07 0.00 18 3,355.93 0.00 22,000.00 22,000.00 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_2_16 p.m..Pdf Download COMPROMISO DE UNIFORMES.pdf COMPROMISO DE UNIFORMES.pdf Download COMPROMISO DE UNIFORMES.pdf COMPROMISO DE UNIFORMES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 68,595.00  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 93 93 68,595.00  DOP Vencido PREVENTIVO PRENDA DE VESTIR.pdf