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.702720   Contract reference IDAC-2022-00434   Contract description: ADQUISICION DE CHACABANAS PARA USO DEL PERSONAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/12/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-2022-0110   Request Title ADQUISICION DE CHACABANAS PARA USO DEL PERSONAL DE LA INSTITUCION   Description ADQUISICION DE CHACABANAS PARA USO DEL PERSONAL DE LA INSTITUCION   Business Operation División de Protocolo   Reply Reference Organika Creativa Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,500.00 0.00 31,050.00 0.00 205,000.40 203,550.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANAS MANGAS CORTAS EN PIQUET, CON LOGO INSTITUCIONAL 31 UD 4,150 3,500 108,500.00 0.00 18 19,530.00 0.00 128,650.00 128,030.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANAS MANGAS CORTAS EN LINO Y ALGODÓN VALENCIANA CON LOGO INSTITUCIONAL 8 UD 9,543.8 8,000 64,000.00 0.00 18 11,520.00 0.00 76,350.40 75,520.00 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_3/10/2022_3_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 203,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 203,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CHACABANAS PARA USO DEL PERSONAL DE LA INSTITUCION 203,550.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 203,550.00  DOP Vencido CUOTA.pdf