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.597983   Contract reference DCD-2022-00032   Contract description: Adquisición de indumentarias textiles para cocineros.   Type of Contract Goods   Contract Start: 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 11:00:00 ((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 DCD-UC-CD-2022-0025   Request Title Adquisición de indumentarias textiles para cocineros.   Description Adquisición de indumentarias textiles para ser utilizados por las cocineras de nuestro comedor institucional.   Business Operation Servicios Generales   Reply Reference Adquisición de indumentarias textiles para cociner   Type of Contract GoodsDominicana   Contract Value 39,931.2 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 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1294008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,840.00 0.00 6,091.20 0.00 33,840.00 39,931.20         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 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 Delantales protectores de cocina color azul, negro o naranja, ajustable. 24 UD 980 980 23,520.00 0.00 18 4,233.60 0.00 23,520.00 27,753.60         2 46181522 - Capuchas de se(...)46181522 - Capuchas de seguridad 2.3.9.9.04 Gorritos o Capuchas de cocina en tela azul, negro o naranja, ajustable 16 UD 450 450 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         3 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas de mano para cocina mediana 16 UD 195 195 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60 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_16/2/2022_3_19 p.m..Pdf Download Certificación DGII SIM 16022022 (1).pdf Certificación DGII SIM 16022022 (1).pdf Download Certificacion 0025.pdf Certificacion 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,931.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 36,249.60  DOP ---- View 2.3.2.2.01 3,681.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de indumentarias textiles para cocineros. 39,931.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-UC-2022-0032 1 39,931.20  DOP Vencido Certificacion 0025.pdf