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.702054   Contract reference UASD-2022-00377   Contract description: Adquisición de Batas blancas y Azules para Labouasd.   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 18:00:00 ((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 UASD-UC-CD-2022-0205   Request Title Adquisicion de Batas blancas y Azules para Labouasd   Description Adquisicion de Batas blancas y Azules para Labouasd   Business Operation Adquisicion de Batas blancas y Azules para Labouasd|   Reply Reference Comercial espino estrella srl_EXT   Type of Contract GoodsDominicana   Contract Value 25,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LABOUASD OZAMA O METROPOLITANA 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.1485304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 0.00 3,942.00 25,842.00 25,842.00         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 BATAS BLANCAS CON LOGO BORDADO 15 UD 1,298 1,100 16,500.00 0.00 0.00 18 2,970.00 19,470.00 19,470.00         2 60101811 - Vestimentas 2.3.2.3.01 CHAQUETAS CON LOGO BORDADO Y PERSONALIZADO 2 UD 3,186 2,700 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra editable.pdf Orden Compra editable.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 25,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 25,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Batas blancas y Azules para Labouasd 25,842.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0205 205 25,842.00  DOP Vencido Certificacion editable.pdf