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.523553   Contract reference DIGESETT-2021-00032   Contract description: ADQUISICION DE PRENDA DE VESTIR, DIRIGIDO A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 13/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2021-0004   Request Title ADQUISICION DE PRENDA DE VESTIR, DIRIGIDO A MIPYMES MUJERES   Description ADQUISICION DE PRENDA DE VESTIR, DIRIGIDO A MIPYMES MUJERES. PARA SER DISTRIBUIDO AL PERSONAL QUE LABORA EN ESTA DIGESETT.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE PRENDA DE VESTIR, DIRIGIDO A MIPYME   Type of Contract GoodsDominicana   Contract Value 1,045,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 885,600.00 0.00 159,408.00 0.00 2,641,000.00 1,045,008.00         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 CAMISAS MANGAS CORTAS COLOR VERDE, MIL RAYAS SEGUN MUESTRA 1,200 UD 695 738 885,600.00 0.00 18 159,408.00 0.00 2,641,000.00 1,045,008.00   Comentarios proveedor:Marca DOMITEX     Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Prenda de Vestir.pdf Acta de Adjudicacion Prenda de Vestir.pdf Download Certificado de disponibilidad de cuota Ipema.pdf Certificado de disponibilidad de cuota Ipema.pdf Download Contrato prenda de vestir Ipema.pdf Contrato prenda de vestir Ipema.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 1,045,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,045,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Pago prenda de vestir 1,045,008.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619534904828HJV9s 828 1,045,008.00  DOP Vencido Certificado de disponibilidad de cuota Ipema.pdf