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.503817   Contract reference CESP-2021-00004   Contract description: Nombre:Para adquisición de uniformes manga cortas con sus sellos para el personal que presta servicio en esta Institución.   Type of Contract Goods   Contract Start: 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 15:00:00 ((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 CESP-DAF-CM-2021-0001   Request Title Para adquisición de uniformes manga cortas con sus sellos para el personal que presta servicio en esta Institución.   Description Para adquisición de uniformes manga cortas con sus sellos para el personal que presta servicio en esta Institución.   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference cadi_EXT   Type of Contract GoodsDominicana   Contract Value 983,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,400.00 0.00 150,012.00 0.00 837,000.00 983,412.00         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 Conjuntos de uniforme mangas cortas en gabardina, con sus sellos rectangulares y banderitas 600 UD 1,395 1,389 833,400.00 0.00 18 150,012.00 0.00 837,000.00 983,412.00 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_11/2/2021_6_43 p.m..Pdf Download CERTITIFCACION.jpg CERTITIFCACION.jpg Download Informe Final_11_2_2021_6_37 p.m..Pdf Informe Final_11_2_2021_6_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 837,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 837,000.00  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 2021 21 1 837,000.00  DOP Vencido CERTIFICACION DE EXISTENCIAS.pdf