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.556100   Contract reference INAVI-2021-00264   Contract description: COMPRA CONJUNTO DE CHAQUETAS, PANTALONES, CAHCABANA Y BLUSAS   Type of Contract Goods   Contract Start: 14/09/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2021 10:00:00 ((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 INAVI-UC-CD-2021-0231   Request Title COMPRA CONJUNTO DE CHAQUETAS, PANTALONES, CAHCABANA Y BLUSAS   Description COMPRA CONJUNTO DE CHAQUETAS, PANTALONES, CAHCABANA Y BLUSAS   Business Operation CENTRAL TELEFONICA   Reply Reference ALCALA DESIGN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,932.8 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 14/09/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,960.00 0.00 19,972.80 0.00 131,150.00 130,932.80         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CONJUNTO DE CHAQUETA Y PANTALON DE MUJER 11 UD 6,680 5,660 62,260.00 0.00 18 11,206.80 0.00 73,480.00 73,466.80         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA DE HOMBRE 1 UD 5,350 4,500 4,500.00 0.00 18 810.00 0.00 5,350.00 5,310.00         53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 PANTALONES PARA HOMBRE 4 UD 2,720 2,300 9,200.00 0.00 18 1,656.00 0.00 10,880.00 10,856.00         53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE HOMBRES 4 UD 1,890 1,600 6,400.00 0.00 18 1,152.00 0.00 7,560.00 7,552.00         53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSAS PARA MUJER PIQUE ESPAÑOL 22 UD 1,540 1,300 28,600.00 0.00 18 5,148.00 0.00 33,880.00 33,748.00 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_14/9/2021_7_34 p.m..Pdf Download CERTIFICACION 2426.pdf CERTIFICACION 2426.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 130,932.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 130,932.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA CONJUNTO DE CHAQUETAS, PANTALONES, CAHCABANA Y BLUSAS 130,932.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2426 2021 130,932.80  DOP Vencido CERTIFICACION 2426.pdf