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.685724   Contract reference DIGEV-2022-00313   Contract description: ADQUISICION DE ESCLAVINAS   Type of Contract Goods   Contract Start: 23/11/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 DIGEV-DAF-CM-2022-0135   Request Title SOLICITUD ADQUISICION DE ESCLAVINA   Description SOLICITUD ADQUISICION DE ESCLAVINA PARA SER UTILIZADOS EN EL ACTO DE GRADUACION DEL PROGRAMA DOMINICANA DIGNA   Business Operation DOMINICANA DIGNA   Reply Reference COMPAÑIA DE IMPORTACIONES COIMPWIWE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,121,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 171,000.00 0.00 1,121,000.00 1,121,000.00         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 60101811 - Vestimentas 2.3.2.3.01 ESCLAVINA PARA GRADUANDO 5,000 UD 224.2 190 950,000.00 0.00 18 171,000.00 0.00 1,121,000.00 1,121,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_9_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,121,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,121,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CLAVALINA 1,121,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668804373767Holis 1 1,121,000.00  DOP Vencido Link