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.691602   Contract reference IDAC-2022-00564   Contract description: Adquisición de Chaquetas tipo Jacket color azul institucional, con logo bordado del IDAC   Type of Contract Goods   Contract Start: 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/12/2023   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-2022-0149   Request Title Adquisición de Chaquetas tipo Jacket color azul institucional, con logo bordado del IDAC   Description Adquisición de Chaquetas tipo Jacket color azul institucional, con logo bordado del IDAC   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-DAF-CM-2022-0149-OCEAN DREAM_EXT   Type of Contract GoodsDominicana   Contract Value 233,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1479110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,500.00 0.00 35,550.00 0.00 280,000.00 233,050.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chaqueta tipo jacket color azul institucional, con logo bordado del IDAC. Especificaciones: Microfibra, resistente al agua. Zipper: Frontal Bolsillos: 2 interiores 92% poliéster 8% Nilón. 25 UD 11,200 7,900 197,500.00 0.00 18 35,550.00 0.00 280,000.00 233,050.00 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_7/12/2022_3_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Disp Pres Exp 733-2022.pdf Disp Pres Exp 733-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 233,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Chaquetas tipo Jacket color azul institucional, con logo bordado del IDAC 233,050.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 733 2022 233,050.00  DOP Vencido Disp Pres Exp 733-2022.pdf (View History) 2023 1 1 233,050.00  DOP Vencido Disp Pres Exp 733-2022.pdf