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.557037   Contract reference COE-2021-00044   Contract description: ADQUISICION DE PRENDAS DE VESTIR (POLOS MANGA LARGA CON CINTA REFLECTIVA)   Type of Contract Goods   Contract Start: 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 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-02-ComprasDebajoUmbral   Request Reference COE-UC-CD-2021-0024   Request Title ADQUISICION DE PRENDAS DE VESTIR (POLOS MANGA LARGA CON CINTA REFLECTIVA)   Description ADQUISICIÓN DE PRENDAS DE VESTIR (POLOS MANGA LARGA CON CINTA REFLECTIVA) PARA EL USO DEL PERSONAL ADMINISTRATIVO DEL CENTRO DE OPERACIONES DE EMERGENCIAS COE   Business Operation RECURSOS HUMANOS, COE   Reply Reference ADQUISICION DE PRENDAS DE VESTIR (POLOS MANGA LARG   Type of Contract GoodsDominicana   Contract Value 47,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1193042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,250.00 0.00 7,245.00 0.00 40,250.00 47,495.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOS MANGA LARGA SUBLIMADOS COMPLETOS CON CINTA REFLECTIVA. 46 UD 875 875 40,250.00 0.00 18 7,245.00 0.00 40,250.00 47,495.00 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_3/9/2021_2_15 p.m..Pdf Download CUOTA EYG 47495.pdf CUOTA EYG 47495.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 47,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 47,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRENDAS DE VESTIR (POLOS MANGA LARGA CON CINTA REFLECTIVA) 47,495.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630676422190XnUdg 1 47,495.00  DOP Vencido CUOTA EYG 47495.pdf