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.574103   Contract reference MIMARENA-2021-00909   Contract description: Adquisición de uniformes para el personal del área del Despacho   Type of Contract Goods   Contract Start: 17/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 MIMARENA-UC-CD-2021-0567   Request Title Adquisición de uniformes para el personal del área del Despacho   Description Adquisición de uniformes para el personal del área del despacho   Business Operation DESPACHO DEL MINISTRO   Reply Reference Borda 2, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,504.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,055.00 0.00 1,449.90 0.00 9,504.90 9,504.90         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas (según especificaciones técnica) 3 UD 1,056.1 895 2,685.00 0.00 18 483.30 0.00 3,168.30 3,168.30         2 42131505 - Camisas o chal(...)42131505 - Camisas o chalecos para pacientes bebés 2.3.2.3.01 Blusas (según especificaciones técnica) 6 UD 1,056.1 895 5,370.00 0.00 18 966.60 0.00 6,336.60 6,336.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_6_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,504.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 9,504.90  DOP ---- View Payment Calendar ID Description Value Month Year 10184   Adquisición de uniformes para el personal del área del Despacho 9,504.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 -11735 1 9,504.90  DOP Vencido Cuota Comprometer.pdf 2022 11735 2 9,504.90  DOP Vencido CERTIFICACION CUOTA COMPROMETER 11735.pdf