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.633166   Contract reference ALTOS ESTUDIOS-2022-00014   Contract description: Adquisición de uniformes Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 20/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 18:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0008   Request Title Adquisición de uniformes   Description Adquisición de uniforme, para ser utilizada por la secretaria, recepcionistas y secretaria de la EGAEE.   Business Operation Sub Direccion Administrativa   Reply Reference Oferta externa Confecciones Julio César, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA 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.1337068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 21,168.00 0.00 117,600.00 138,768.00         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 42131506 - Chaquetas para(...)42131506 - Chaquetas para pacientes 2.3.2.3.01 Conjunto de tela azul marino, con logo de la institución en la chaqueta 14 UD 6,500 6,500 91,000.00 0.00 18 16,380.00 0.00 91,000.00 107,380.00         1 42131506 - Chaquetas para(...)42131506 - Chaquetas para pacientes 2.3.2.3.01 Camisa blanca en tela de algodón Egipcio 14 UD 1,900 1,900 26,600.00 0.00 18 4,788.00 0.00 26,600.00 31,388.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_6_5_2022_8_54 p.m..Pdf Informe Final_6_5_2022_8_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_9_01 p.m..Pdf Download CUOTA UNIFORME.pdf CUOTA UNIFORME.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 138,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 138,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 138,768.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 173 138,768.00  DOP Vencido CUOTA UNIFORME.pdf