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.526427   Contract reference CND-2021-00068   Contract description: COMPRA DE TRECE (13) CHAQUETAS CON LOGO INSTITUCIONAL, PARA SER UTILIZADAS POR LOS DIRECTORES Y ENCARGADOS DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 26/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 13:00:00 ((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 CND-UC-CD-2021-0058   Request Title COMPRA DE 13 CHAQUETAS CON LOGO INSTITUCIONAL   Description COMPRA DE TRECE (13) CHAQUETAS CON LOGO INSTITUCIONAL, PARA SER UTILIZADAS POR LOS DIRECTORES Y ENCARGADOS DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES DOCUMENTOS ANEXOS.   Business Operation Protocolo   Reply Reference DOMINIS FASSHION_EXT   Type of Contract GoodsDominicana   Contract Value 59,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.1116329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 9,126.00 0.00 59,826.00 59,826.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETAS CON LOGOS 13 UD 4,602 3,900 50,700.00 0.00 18 9,126.00 0.00 59,826.00 59,826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Informe Final_20_4_2021_6_18 p.m..Pdf Download COMP.CHAQUETA.jpg COMP.CHAQUETA.jpg Download Contract Technical Document Mappings Orden de Compras_20/4/2021_6_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 59,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 59,826.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 59,826.00  DOP Vencido APRO.CHAQUETA.jpg