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.534401   Contract reference UASD-2021-00181   Contract description: Autorización de Trajes y camisas para el personal de la Rectoria   Type of Contract Goods   Contract Start: 29/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 11:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0118   Request Title Autorización de Trajes y camisas para el personal de la Rectoria   Description Autorización de Trajes y camisas para el personal de la Rectoría   Business Operation Autorización de Trajes y camisas para el personal de la Rectoria   Reply Reference COMERCIAL ESPINO_EXT   Type of Contract GoodsDominicana   Contract Value 293,395.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RECTORIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,640.00 0.00 44,755.20 0.00 248,640.00 293,395.20         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 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 COJUNTO DE TRAJES DE SACO Y PANTALON EN TELA 14 UD 9,500 9,500 133,000.00 0.00 18 23,940.00 0.00 133,000.00 156,940.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA LARGA EN ALGODON EGIPCIO 21 UD 950 950 19,950.00 0.00 18 3,591.00 0.00 19,950.00 23,541.00         3 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 CONJUNTO DE CHAQUETAS Y PANTALONES 14 UD 5,500 5,500 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGA LARGA EN ALGODON EGIPCIO 21 UD 890 890 18,690.00 0.00 18 3,364.20 0.00 18,690.00 22,054.20 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_27/6/2021_7_57 p.m..Pdf Download ADJUDICAION.doc ADJUDICAION.doc Download ADJUDICAION.doc ADJUDICAION.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,395.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 293,395.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de trajes y camisas para RECTORIA 293,395.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1171 1 293,395.00  DOP Vencido certificacion de fondo0118.pdf