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.566272   Contract reference HDSS-2021-00303   Contract description: ADQUISICIÓN DE BATAS AZULES   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 HDSS-UC-CD-2021-0089   Request Title ADQUISICIÓN DE BATAS AZULES   Description ADQUISICIÓN DE BATAS AZULES   Business Operation RECURSOS HUMANOS   Reply Reference Adqusición de Batas Azules Resistentes   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 12,000.00 14,160.00         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 53102604 - Pijamas o cami(...)53102604 - Pijamas o camisas de dormir o batas para mujer 2.3.2.3.01 BATAS AZULES 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_15/9/2021_3_08 p.m..Pdf Download OC-303-2021 OBELCA.pdf OC-303-2021 OBELCA.pdf Download CC-0265-2021.pdf CC-0265-2021.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATAS AZULES 14,160.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-265-2021 1 14,160.00  DOP Vencido CC-0265-2021.pdf