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.498137   Contract reference DGM-2020-00290   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR.   Type of Contract Goods   Contract Start: 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2020-0205   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR.   Description ADQUISICIÓN DE PRENDAS DE VESTIR.   Business Operation Departamento de Control Migratorio.   Reply Reference DGM-UC-CD-2020-0205   Type of Contract GoodsDominicana   Contract Value 26,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1056712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,250.00 0.00 0.00 4,005.00 25,500.00 26,255.00         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         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt institucionales, DGM. 30 UD 550 475 14,250.00 0.00 0.00 18 2,565.00 16,500.00 16,815.00         3 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.6.2.2.01 Gorras institucionales, DGM. 10 UD 200 250 2,500.00 0.00 0.00 18 450.00 2,000.00 2,950.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos reflectores. 10 UD 700 550 5,500.00 0.00 0.00 18 990.00 7,000.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certifiacion de existencia de fondos..pdf Certifiacion de existencia de fondos..pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_3_27 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 45,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 43,500.00  DOP ---- View 2.6.2.2.01 2,000.00  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 EG1608665581165ei6kr 36931 45,017.00  DOP Vencido Certifiacion de existencia de fondos..pdf