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.665616   Contract reference DNCD-2022-00086   Contract description: Adquisición de accesorios de vestir, los cuales suministrados a los Directores y Subdirector de esta DNCD.   Type of Contract Goods   Contract Start: 27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2022 16:00:00 ((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 DNCD-UC-CD-2022-0032   Request Title Adquisición de accesorios de vestir   Description Adquisición de accesorios de vestir, los cuales serán suministrados a los Directores y Subdirectores de esta Dirección Nacional de Control de Drogas.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-UC-CD-2022-0032 (Oferta FARO DOMINICANA)_EXT   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1419835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         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 53102517 - Sujeta corbata(...)53102517 - Sujeta corbatas 2.3.2.3.01 Set de Gemelos y Prensa Corbata 100 UD 1,200 1,200 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 53102517 - Sujeta corbata(...)53102517 - Sujeta corbatas 2.3.2.3.01 Caja de gamuza para Set 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 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_15/9/2022_5_36 p.m..Pdf Download ORDEN DE COMPRA DNCD-2022-00086.pdf ORDEN DE COMPRA DNCD-2022-00086.pdf Download CUOTA A COMPROMETER DNCD-2022-00086.pdf CUOTA A COMPROMETER DNCD-2022-00086.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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por la adquisición de accesorios de vestir 135,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022-00086 2022 135,000.00  DOP Vencido CUOTA A COMPROMETER DNCD-2022-00086.pdf