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.698390   Contract reference INESPRE-2022-00354   Contract description: Confección de Vestido y Chaquetas   Type of Contract Services   Contract Start: 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 15:00:00 ((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 INESPRE-UC-CD-2022-0160   Request Title Confección de Vestido y Chaquetas   Description Confección de Vestido y Chaquetas   Business Operation Coordinadora de Protocolo   Reply Reference Valestian, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 176,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   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.1488593 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,300.00 0.00 26,874.00 0.00 164,900.00 176,174.00         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 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Vestido Negro 9 UD 7,080 6,200 55,800.00 0.00 18 10,044.00 0.00 63,720.00 65,844.00         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaqueta Negra de mujer 9 UD 6,620 5,950 53,550.00 0.00 18 9,639.00 0.00 59,580.00 63,189.00         3 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaqueta azul marino de mujer 2 UD 6,640 5,950 11,900.00 0.00 18 2,142.00 0.00 13,280.00 14,042.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaqueta negra de hombre 3 UD 9,440 9,350 28,050.00 0.00 18 5,049.00 0.00 28,320.00 33,099.00 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 Servicio_16/12/2022_7_07 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 176,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de Vestido y Chaquetas 176,174.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-291-2022 1 176,174.00  DOP Vencido CUOTA.pdf 2023 DAF-CC-291-2022 1 176,174.00  DOP Vencido CUOTA.pdf