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.688725   Contract reference ONDA-2022-00236   Contract description: CONFECCIÓN UNIFORMES PERSONAL DE LA ONDA.   Type of Contract Goods   Contract Start: 01/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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-02-ComprasDebajoUmbral   Request Reference ONDA-UC-CD-2022-0239   Request Title CONFECCIÓN UNIFORMES PERSONAL DE LA ONDA.   Description CONFECCIÓN UNIFORMES PERSONAL DE LA ONDA.   Business Operation División de Inspectoría de Servicios Generales   Reply Reference CONFECCIÓN UNIFORMES PERSONAL DE LA ONDA._EXT   Type of Contract GoodsDominicana   Contract Value 120,537 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini 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.1474827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,150.00 0.00 18,387.00 0.00 120,537.00 120,537.00         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 CONFECCIÓN UNIFORMES PERSONAL DE LA ONDA. 9 UD 1,593 1,350 12,150.00 0.00 18 2,187.00 0.00 14,337.00 14,337.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CONFECCIÓN UNIFORMES PERSONAL DE LA ONDA. 60 UD 1,770 1,500 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras..pdf Orden de compras..pdf Download Informe Final.Pdf Informe Final.Pdf Download Cuota de apropiacion..pdf Cuota de apropiacion..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 120,537.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 120,537.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO. 120,537.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669912749010H1mXA 1 120,537.00  DOP Vencido Link