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.494699   Contract reference INTABACO-2020-00147   Contract description: COMPRA DE UNIFORMES, PARA USO DEL PERSONAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 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 INTABACO-UC-CD-2020-0049   Request Title COMPRA DE UNIFORMES, PARA USO DEL PERSONAL DE LA INSTITUCION.   Description COMPRA 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 69,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 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.1051222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,474.58 0.00 10,525.42 0.00 69,000.00 69,000.00         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 56 UD 750 635.59 35,593.22 0.00 18 6,406.78 0.00 42,000.00 42,000.00         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_23/12/2020_2_06 p.m..Pdf Download compromiso uniforme20201228_13573299.pdf compromiso uniforme20201228_13573299.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 69,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 69,000.00  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 93 93 69,000.00  DOP Vencido PREVENTIVO PRENDA DE VESTIR.pdf