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.554911   Contract reference AGRICULTURA-2021-00413   Contract description: CONFECCIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 09/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0072   Request Title CONFECCIÓN DE UNIFORMES   Description CONFECCIÓN DE CAMISAS TIPO CHACABANAS Y PANTALONES DE VESTIR, PARA SER UTILIZADOS POR EL EQUIPO DE SEGURIDAD DEL SEÑOR MINISTRO.   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference Oferta AGAP CORPORATION BENCOSME, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 343,500.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1191133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,102.46 0.00 52,398.44 0.00 355,003.00 343,500.90         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 TIPO CHACABANAS 55 UD 4,189 3,434.98 188,923.90 0.00 18 34,006.30 0.00 230,395.00 222,930.20         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES DE VESTIR 33 UD 3,776 3,096.32 102,178.56 0.00 18 18,392.14 0.00 124,608.00 120,570.70 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_1/9/2021_6_44 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 343,500.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 343,500.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 343,500.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4942 1 343,500.90  DOP Vencido Cuota Compromiso.pdf