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.497091   Contract reference DIGEV-2020-00347   Contract description: CONFECCION DE UNIFORMES PARA SER ENTREGADOS AL PPERSONAL MILITAR AL SERVICIO DE LAS DIFERENTES ESCUELAS VOCACIONALES.   Type of Contract Goods   Contract Start: 06/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2021 15:10:00 ((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 DIGEV-DAF-CM-2020-0216   Request Title CONFECCION DE UNIFORMES PARA SER ENTREGADOS AL PPERSONAL MILITAR AL SERVICIO DE LAS DIFERENTES ESCUELAS VOCACIONALES.   Description CONFECCION DE UNIFORMES PARA SER ENTREGADOS AL PPERSONAL MILITAR AL SERVICIO DE LAS DIFERENTES ESCUELAS VOCACIONALES.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Confecciones Julio César, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,843 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,850.00 0.00 24,993.00 0.00 167,560.00 163,843.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONFECCION DE UNIFORMES MILITAR MANGA LARGA COLOR CAQUI 14 UD 6,490 5,275 73,850.00 0.00 18 13,293.00 0.00 90,860.00 87,143.00   Comentarios proveedor:EN TELA DE CASIMIL ESPAÑOL             1 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 CONFECCION DE UNIFORMES MILITAR MANGA CORTA COLOR CAQUI 13 UD 5,900 5,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00   Comentarios proveedor:EN TELA DE CASIMIL ESPAÑOL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_23/12/2020_4_18 p.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 167,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 167,560.00  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 2019.0203.01.0002 2323 167,560.00  DOP Vencido apropiacion.pdf