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.635638   Contract reference IDAC-2022-00175   Contract description: Adquisición de Esclavinas para la 10ma. Graduación Ordinaria ASCA.   Type of Contract Goods   Contract Start: 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 IDAC-UC-CD-2022-0063   Request Title Adquisición de Esclavinas para la 10ma. Graduación Ordinaria ASCA.   Description Adquisición de Esclavinas para la 10ma. Graduación Ordinaria ASCA.   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference IDAC-UC-CD-2022-0063-LOGOMOTION_EXT   Type of Contract GoodsDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1339543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 80,000.05 69,030.00         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 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Esclavina color rojo, con logo bordado color blanco. 60 UD 1,230.77 900 54,000.00 0.00 18 9,720.00 0.00 73,846.20 63,720.00   Comentarios proveedor:Esclavina en tela Podesua (doble), con logo bordado.             2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Esclavina color blanco, con logo bordado a varios colores. 5 UD 1,230.77 900 4,500.00 0.00 18 810.00 0.00 6,153.85 5,310.00   Comentarios proveedor:Esclavina en tela Podesua (doble), con logo bordado.     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_11/5/2022_8_06 p.m..Pdf Download Disp Pres Exp 284-2022.pdf Disp Pres Exp 284-2022.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 69,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Esclavinas para la 10ma. Graduación Ordinaria ASCA. 69,030.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 284 2022 69,030.00  DOP Vencido Disp Pres Exp 284-2022.pdf (View History)