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.590787   Contract reference MESCYT-2021-00335   Contract description: ADQUISICION DE ESTOLAS PARA GRADUACION DEL PROGRAMA DE INGLES POR INMERSION   Type of Contract Goods   Contract Start: 15/12/2021 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2022 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 MESCYT-UC-CD-2021-0126   Request Title ADQUISICION DE ESTOLAS PARA GRADUACION DEL PROGRAMA DE INGLES POR INMERSION   Description ADQUISICION DE ESTOLAS PARA GRADUACION DEL PROGRAMA DE INGLES POR INMERSION   Business Operation DOCUMENTOS ACADÉMICOS EXTRANJEROS   Reply Reference 182138406_EXT   Type of Contract GoodsDominicana   Contract Value 70,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1257753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,400.00 0.00 10,692.00 0.00 72,000.00 70,092.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 ESTOLAS PARA GRADUACION 120 UD 600 495 59,400.00 0.00 18 10,692.00 0.00 72,000.00 70,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE ETHICS.Pdf RPE ETHICS.Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_10_09 p.m..Pdf Download CUOTA ESTOLAS.pdf CUOTA ESTOLAS.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 70,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 70,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESTOLAS PARA GRADUACION DEL PROGRAMA DE INGLES POR INMERSION 70,092.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639496357114N2ANx 1 70,092.00  DOP Vencido CUOTA ESTOLAS.pdf 2022 EG1639496357114N2ANx 1 70,092.00  DOP Vencido CUOTA ETHICS PROMOTIONS.pdf