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.588407   Contract reference CEIRD-2021-00248   Contract description: CONFECCIÓN CHACABANAS PARA PERSONAL DE PROTOCOLO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2022 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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2021-0075   Request Title CONFECCIÓN CHACABANAS PARA PERSONAL DE PROTOCOLO DE LA INSTITUCIÓN   Description CONFECCIÓN CHACABANAS PARA PERSONAL DE PROTOCOLO DE LA INSTITUCIÓN   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference CONFECCION DE CHACABANAS PARA PERSONAL DE PROTOCOL   Type of Contract GoodsDominicana   Contract Value 186,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,800.00 0.00 28,404.00 0.00 170,000.00 186,204.00         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 CHACABANA MANGAS LARGAS PARA HOMBRES COLOR BLANCO TELA:ALGODÓN PIQUET OXFORD LOGO BORDADO EN BLANCO 18 UD 4,250 3,890 70,020.00 0.00 18 12,603.60 0.00 76,500.00 82,623.60         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA MANGAS LARGAS PARA MUJERES COLOR BLANCO TELA:ALGODÓN PIQUET OXFORD LOGO BORDADO EN BLANCO 22 UD 4,250 3,990 87,780.00 0.00 18 15,800.40 0.00 93,500.00 103,580.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_12_22_16_38_42.pdf 2021_12_22_16_38_42.pdf Download 2021_12_22_16_41_49.pdf 2021_12_22_16_41_49.pdf Download CUOTA 100-2022.pdf CUOTA 100-2022.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 186,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 186,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN CHACABANAS PARA PERSONAL DE PROTOCOLO DE LA INSTITUCIÓN 186,204.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639606180081vhdL0 2182 186,204.00  DOP Vencido 2021_12_22_16_46_25.pdf 2022 EG1643757234240o8hlV 100 186,204.00  DOP Vencido CUOTA 100-2022.pdf