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.591807   Contract reference INDOCAFE-2021-00253   Contract description: Adquisición de Prendas de vestir.   Type of Contract Goods   Contract Start: 04/01/2022 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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 INDOCAFE-UC-CD-2021-0219   Request Title Adquisición Prendas de Vestir.   Description ADQUISICION DE SEIS (6) CHACABANAS DE ALGODON, PARA SER UTILIZADAS POR EL DIRECTOR EJECUTIVO Y EL SUBDIRECTOR TECNICO DE ESTE INSTITUTO.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION PRENDAS DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 61,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N 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.1252866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,800.00 0.00 9,324.00 0.00 51,800.00 61,124.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana Lino Italiano, blanca, mangas cortas, 2 bolsillos. 2 UD 9,500 9,500 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana Algodon Italiano, verde hoja, mangas largas, 2 bolsillos. 2 UD 8,600 8,600 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Chacabana Algodon Italiano, blancas, mangas cortas, 2 bolsillos. 2 UD 7,800 7,800 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00 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_7/12/2021_9_57 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 61,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 61,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 61,124.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638305381201drhhl 3626 61,124.00  DOP Vencido CUOTA A COMPROMETER.pdf 2022 EG1638305381201drhhl 3626 61,124.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)