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.554089   Contract reference ANAMAR-2021-00052   Contract description: Adquisición de Uniformes Equipo Técnico de la ANAMAR y Conserjería.   Type of Contract Goods   Contract Start: 08/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 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 ANAMAR-UC-CD-2021-0029   Request Title Adquisición de Uniformes Equipo Técnico de la ANAMAR y Conserjería.   Description Adquisición de Uniformes Equipo Técnico de la ANAMAR y Conserjería.   Business Operation division administrativa y financiera   Reply Reference Adquisición de Uniformes Equipo Técnico de la ANAM   Type of Contract GoodsDominicana   Contract Value 28,851 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1195116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,450.00 0.00 4,401.00 0.00 24,450.00 28,851.00         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         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabanas azul cielo a la medida con logo bordado. 3 UD 2,950 2,950 8,850.00 0.00 18 1,593.00 0.00 8,850.00 10,443.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones de hombre color negro 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones de mujer color negro. 4 UD 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas azul cielo M3/4 con logo bordado. 6 UD 1,250 1,250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_7/9/2021_3_13 p.m..Pdf Download Cuota MFLA.pdf Cuota MFLA.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 28,851.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 28,851.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   A Crédito 28,851.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210201010024863 1 28,851.00  DOP Vencido Cuota MFLA.pdf