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.612009   Contract reference BAGRICOLA-2022-00040   Contract description: CONFECCIÓN DE CAMISAS BLANCAS Y NEGRA MANGAS LARGAS / CORTA   Type of Contract Goods   Contract Start: 06/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 BAGRICOLA-UC-CD-2022-0018   Request Title CONFECCIÓN DE CAMISAS BLANCAS Y NEGRA MANGAS LARGAS / CORTA   Description CONFECCIÓN DE CINCUENTA (50) CAMISAS BLANCAS Y NEGRA MANGAS LARGAS / CORTA, PARA USO DEL PERSONAL TECNICO.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference CONFECCIÓN DE CAMISAS BLANCAS Y NEGRA MANGAS LARGA   Type of Contract GoodsDominicana   Contract Value 138,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.1321042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,500.00 0.00 21,150.00 0.00 138,650.00 138,650.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CAMISAS BLANCA MANGA LARGA 46 UD 2,800.08 2,350 108,100.00 0.00 18 19,458.00 0.00 128,803.68 127,558.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CAMISAS NEGRA MANGA LARGA 4 UD 2,461.58 2,350 9,400.00 0.00 18 1,692.00 0.00 9,846.32 11,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0018_CUOTA_COMPROMETER_36.pdf CD-2022-0018_CUOTA_COMPROMETER_36.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2022_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 138,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCIÓN DE CAMISAS BLANCAS Y NEGRA MANGAS LARGAS / CORTA 138,650.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-36 1 138,650.00  DOP Vencido CD-2022-0018_CUOTA_COMPROMETER_36.pdf