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.636892   Contract reference DCD-2022-00088   Contract description: Compra de Chalecos Reflectivos   Type of Contract Goods   Contract Start: 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 12:00:00 ((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 DCD-DAF-CM-2022-0008   Request Title Compra de Chalecos Reflectivos   Description Compra de Chalecos Reflectivos   Business Operation Almacén Defensa Civil   Reply Reference DCD-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 200,077.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 12:00:00 ((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.1325728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,557.00 0.00 30,520.26 0.00 172,500.00 200,077.26         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 Compra de Chalecos Reflectivos 150 UD 1,150 1,130.38 169,557.00 0.00 18 30,520.26 0.00 172,500.00 200,077.26 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_18/4/2022_2_32 p.m..Pdf Download Compromiso chalecos.pdf Compromiso chalecos.pdf Download Adjudicacion 1.jpeg Adjudicacion 1.jpeg Download Adjudicacion 2.jpeg Adjudicacion 2.jpeg Download Adjudicacion 3.jpeg Adjudicacion 3.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,077.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 200,077.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Chalecos Reflectivos 200,077.26  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-DAF-2022-0008 1 200,077.26  DOP Vencido Compromiso chalecos .jpeg