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.658045   Contract reference SIUBEN-2022-00098   Contract description: Compra de uniformes a ser utilizados en operativos de levantamientos   Type of Contract Goods   Contract Start: 05/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2022-0030   Request Title Compra de uniformes a ser utilizados en operativos de levantamientos   Description Compra de uniformes a ser utilizados en operativos de levantamientos   Business Operation Operaciones   Reply Reference SIUBEN-DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 28,854.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1406802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,740.00 1,287.00 4,401.54 0.00 19,800.00 28,854.54         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         3 53121603 - Morrales 2.3.2.2.01 Mochilas de tiros: color negro, logo SIUBEN+ (Proyecto Terrena-Galera) 132 UD 150 195 25,740.00 5 1,287.00 18 4,401.54 0.00 19,800.00 28,854.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota 0078.pdf Certificado de cuota 0078.pdf Download Acta de adjudicacion v2 SIUBEN-DAF-CM-2022-0030.pdf Acta de adjudicacion v2 SIUBEN-DAF-CM-2022-0030.pdf Download SIUBEN-2022-00098 E&G Universal Promotion SRL.pdf SIUBEN-2022-00098 E&G Universal Promotion SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,476.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 206,476.40  DOP ---- View Payment Calendar ID Description Value Month Year 79   Compra de uniformes 206,476.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0079 1 206,476.40  DOP Vencido Certificado de cuota 0079.pdf