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.636373   Contract reference ASDE-2022-00249   Contract description: SOLICITUD DE COMPRA DE VESTIDOS PARA ABANDERADAS Y GUANTILLAS   Type of Contract Goods   Contract Start: 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0123   Request Title SOLICITUD DE COMPRA DE VESTIDOS PARA ABANDERADAS Y GUANTILLAS   Description SOLICITUD DE COMPRA DE VESTIDOS PARA ABANDERADAS Y GUANTILLAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Merary Saldaña Creaciones, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 244,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1350343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,000.00 0.00 0.00 0.00 251,200.00 244,000.00         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 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 VESTIDOS PARA ABANDERADAS 160 UD 944 930 148,800.00 0.00 0.00 0.00 151,040.00 148,800.00         2 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 PARES DE GUANTES PARA DESFILES 160 UD 626 595 95,200.00 0.00 0.00 0.00 100,160.00 95,200.00 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_31/5/2022_6_29 p.m..Pdf Download CERTIFICACION 0123.pdf CERTIFICACION 0123.pdf Download CERTIFICACION 0123.pdf CERTIFICACION 0123.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 244,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 244,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 244,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 244,000.00  DOP Vencido ACTA.docx