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.568279   Contract reference DGII-2021-00441   Contract description: Confección de Batas tipo Mecánico   Type of Contract Goods   Contract Start: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2021-0148   Request Title Confección de Batas tipo Mecánico. Proceso dirigido a Mipymes   Description Confección de Batas tipo Mecánico. Proceso dirigido a Mipymes   Business Operation Gerencia de Apoyo Logístico   Reply Reference Promo National_EXT   Type of Contract GoodsDominicana   Contract Value 69,549.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1226204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,940.00 0.00 10,609.20 0.00 75,000.00 69,549.20         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 73141708 - Servicios de f(...)73141708 - Servicios de fabricación de prendas exteriores tejidas 2.2.9.1.01 Confección de Batas tipo Mecánico. 100 UD 750 589.4 58,940.00 0.00 18 10,609.20 0.00 75,000.00 69,549.20 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_28/10/2021_12_39 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Orden de Compras Promo National.pdf Orden de Compras Promo National.pdf Download Cuota.pdf Cuota.pdf Download Evaluacion.pdf Evaluacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,549.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 69,549.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 69,549.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021- 1 69,549.20  DOP Vencido Cuota.pdf