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.597036   Contract reference AGRICULTURA-2022-00037   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 08/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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 AGRICULTURA-UC-CD-2022-0006   Request Title ADQUISICION DE UNIFORMES   Description ADQUISICION DE UNIFORMES PARA SER USADO POR EL PERSONAL DE CONSERJERIA DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference OFERTA BATISA_EXT   Type of Contract GoodsDominicana   Contract Value 3,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1288834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,900.00 0.00 522.00 0.00 3,422.00 3,422.00         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 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 CONJUNTO DE SERVICIO POPLIN AZUL MARINO CON LOGO BORDADO 2 UD 1,091.5 925 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         2 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 POLOSHIRT PIQUET CON LOGO BORDADO 2 UD 619.5 525 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220207_011.pdf 20220207_011.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2022_6_59 p.m..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 3,422.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES 3,422.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 046 1 3,422.00  DOP Vencido 20220207_011.pdf