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.722452   Contract reference CONALECHE-2022-00412   Contract description: CONFECCION DE UNIFORMES   Type of Contract Goods   Contract Start: 19/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2022-0320   Request Title CONFECCION DE UNIFORMES   Description CONFECCION DE UNIFORMES   Business Operation DIRECCION EJECUTIVA   Reply Reference CONFECCION DE UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 55,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1444443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 7,200.00 0.00 48,000.00 55,200.00         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 CHACABANA EN TELA DE 100% ALGODON TELA ITALIANA 5 UD 8,000 8,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 VESTIDO CHACABANA EN TELA DE 100% ALGODON 1 UD 8,000 8,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 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_19/10/2022_4_58 p.m..Pdf Download FONDOS101.pdf FONDOS101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 55,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE UNIFORMES 55,200.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 60,000.00  DOP Vencido FONDOS101.pdf 2023 1 1 60,000.00  DOP Vencido FONDOS101.pdf