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.652994   Contract reference INSUDE-2022-00084   Contract description: ADQUISICION DE ESCLAVINAS EN FIELTRO CON LOGO BORDADO   Type of Contract Services   Contract Start: 19/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 15:00:00 ((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 INSUDE-UC-CD-2022-0071   Request Title ADQUISICION DE ESCLAVINAS EN FIELTRO CON LOGO BORDADO   Description ADQUISICION DE ESCLAVINAS EN FIELTRO CON LOGO BORDADO   Business Operation Almacen de propiedades   Reply Reference INSUDE-UC-CD-2022-0071_EXT   Type of Contract ServicesDominicana   Contract Value 162,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE ESCLAVINAS EN FIELTRO CON LOGO BORDADO, PARA SER UTILIZADAS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1401028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,750.00 0.00 24,795.00 0.00 137,750.00 162,545.00         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 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 ESCLAVINAS EN FIELTRO CON LOGO BORDADO A FULL COLOR 145 UD 950 950 137,750.00 0.00 18 24,795.00 0.00 137,750.00 162,545.00 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 Servicio_12/8/2022_5_58 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,545.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 162,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 162,545.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 2022 162,545.00  DOP Vencido Certificacion de Fondos.pdf (View History)