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.617437   Contract reference DGII-2022-00147   Contract description: Adquisicion de atuendos para Programa TV DGII   Type of Contract Goods   Contract Start: 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 13:00:00 ((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 DGII-UC-CD-2022-0055   Request Title Adquisicion de atuendos para Programa TV DGII   Description Adquisicion de atuendos para Programa TV DGII   Business Operation Gerencia de Comunicación Estratégica   Reply Reference Inversiones Coriander, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 67,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1328902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,394.07 0.00 0.00 10,330.93 67,725.00 67,725.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Adquisición de atuendos de dama para Programa TV DGII 15 UD 4,515 3,826.27 57,394.07 0.00 0.00 18 10,330.93 67,725.00 67,725.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2022-0055 Acta de Adjudicación.pdf DGII-UC-CD-2022-0055 Acta de Adjudicación.pdf Download DGII-UC-CD-2022-0055 Cuota a comprometer Inversiones Coriander SRL.pdf DGII-UC-CD-2022-0055 Cuota a comprometer Inversiones Coriander SRL.pdf Download DGII-UC-CD-2022-0055 OC 14804 Inversiones Coriander SRL.pdf DGII-UC-CD-2022-0055 OC 14804 Inversiones Coriander SRL.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2022_8_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,981.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 20,981.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CHEQUE 20,981.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0160 1 20,981.00  DOP Vencido DGII-UC-CD-2022-0055 Cuota a comprometer Antonio Chahin M SA.pdf