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.517140   Contract reference ADN-2021-00173   Contract description: ADQUISICIÓN DE MEDIAS COLOR NEGRA PARA USO DEL PERSONAL DE LA POLICÍA MUNICIPAL   Type of Contract Goods   Contract Start: 15/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2021 14:00:00 ((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 ADN-UC-CD-2021-0127   Request Title ADQUISICIÓN DE MEDIAS COLOR NEGRA PARA USO DEL PERSONAL DE LA POLICÍA MUNICIPAL   Description ADQUISICIÓN DE MEDIAS COLOR NEGRA PARA USO DEL PERSONAL DE LA POLICÍA MUNICIPAL   Business Operation POLICIA MUNICIPAL   Reply Reference ADN-UC-CD-2021-0127_EXT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 9,450.00 62,982.50 61,950.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 MEDIAS COLOR NEGRO PARA USO DEL PERSONAL DE LA POLICIA MUNICIPAL 350 UD 179.95 150 52,500.00 0.00 0.00 18 9,450.00 62,982.50 61,950.00 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_15/4/2021_3_07 p.m..Pdf Download APROPIACION DE FONDOS 0127.pdf APROPIACION DE FONDOS 0127.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 62,982.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 62,982.50  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 0127 2021 62,982.50  DOP Vencido APROPIACION DE FONDOS 0127.pdf