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.653594   Contract reference IDAC-2022-00332   Contract description: ADQUISICION DE CHACABANAS   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2022-0084   Request Title ADQUISICION DE CHACABANAS   Description ADQUISICION DE CHACABANAS   Business Operation División de Protocolo   Reply Reference ADQUISICION DE CHACABANAS   Type of Contract GoodsDominicana   Contract Value 281,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Las chabacanas del articulo 4 son Azules. Catalogue Items   Back To Top     1   DO1.PCCNTR.1398617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,800.00 0.00 42,984.00 0.00 300,000.00 281,784.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA DE HOMBRE BLANCA MANGAS LARGAS 3 UD 4,600 3,800 11,400.00 0.00 18 2,052.00 0.00 13,800.00 13,452.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA DE HOMBRE AZUL MANGAS LARGAS 3 UD 4,600 3,800 11,400.00 0.00 18 2,052.00 0.00 13,800.00 13,452.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CHACABANA DE DAMA BLANCA MANGAS CORTAS 21 UD 4,350 3,500 73,500.00 0.00 18 13,230.00 0.00 91,350.00 86,730.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CHACABANA DE DAMA BLANCA MANGAS CORTAS 20 UD 4,350 3,500 70,000.00 0.00 18 12,600.00 0.00 87,000.00 82,600.00         5 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 VESTIDO TIPO CHACABANA EN TELA DE LINO ITALIANO EN RAYAS AZULES 7 UD 11,000 8,500 59,500.00 0.00 18 10,710.00 0.00 77,000.00 70,210.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA HOMBRE EN TELA LINO ITALIANO BLANCA Y AZUL MANGAS CORTAS 2 UD 8,525 6,500 13,000.00 0.00 18 2,340.00 0.00 17,050.00 15,340.00 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_9/8/2022_3_03 p.m..Pdf Download Cuota CM84.pdf Cuota CM84.pdf Download Acta CM84.pdf Acta CM84.pdf Download Orden ryp 00332.pdf Orden ryp 00332.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 281,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 281,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 281,784.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 281,784.00  DOP Vencido Cuota CM84.pdf