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.548056   Contract reference ALTOS ESTUDIOS-2021-00022   Contract description: ADQUISICION DE TELA PARA CONFECCION DE UNIFORMES   Type of Contract Goods   Contract Start: 17/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 11:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0015   Request Title ADQUISICION DE TELA PARA CONFECCION DE UNIFORMES   Description ADQUISICION DE TELA PARA CONFECCION DE UNIFORMES   Business Operation Relaciones Publicas   Reply Reference Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,246.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1183715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,022.50 0.00 5,224.05 0.00 29,022.50 34,246.55         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 60121127 - Lienzo imprima(...)60121127 - Lienzo imprimado 2.3.2.1.01 TELA GABARDINA AMERICANA AZUL MARINO PARA PANTALON 26 YD 285 285 7,410.00 0.00 18 1,333.80 0.00 7,410.00 8,743.80         1 60121127 - Lienzo imprima(...)60121127 - Lienzo imprimado 2.3.2.1.01 TELA GABARDINA AMERICANA 20-20 AZUL MARINO PARA CHAQUETA 39 YD 370.5 370.5 14,449.50 0.00 18 2,600.91 0.00 14,449.50 17,050.41         1 60121127 - Lienzo imprima(...)60121127 - Lienzo imprimado 2.3.2.1.01 YARDAS DE ALGODON EGIPCIO BLANCO PARA CAMISA 26 YD 275.5 275.5 7,163.00 0.00 18 1,289.34 0.00 7,163.00 8,452.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_8_2021_3_56 p.m..Pdf Informe Final_17_8_2021_3_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_4_04 p.m..Pdf Download Cuota Telas para uniformes.pdf Cuota Telas para uniformes.pdf 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 34,246.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 34,246.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 34,246.55  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-01-0010 310 34,246.55  DOP Vencido Cuota Telas para uniformes.pdf (View History)