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.588112   Contract reference ADESS-2021-00349   Contract description: SOLICITUD ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 22/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 ADESS-UC-CD-2021-0212   Request Title SOLICITUD ADQUISICION DE UNIFORMES   Description SOLICITUD ADQUISICION DE UNIFORMES PARA DPTO. DE SERVICIOS GENERALES   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION DE UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 121,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,050.00 0.00 18,549.00 0.00 122,000.00 121,599.00         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 CAMISAS, YAQUES, PANATLONES Y BLUSAS. 1 UD 122,000 103,050 103,050.00 0.00 18 18,549.00 0.00 122,000.00 121,599.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 642.pdf Cuota 642.pdf Download Informe final adquisición de uniformes.pdf Informe final adquisición de uniformes.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2021_7_57 p.m..Pdf Download ORDEN DE COMPRA DOMINIS FASHION.pdf ORDEN DE COMPRA DOMINIS FASHION.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 121,599.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 121,599.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION DE UNIFORMES 121,599.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 642 2021 121,599.00  DOP Vencido Cuota 642.pdf