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.753830   Contract reference FAD-2023-00106   Contract description: Adquisición de prendas de vestir   Type of Contract Goods   Contract Start: 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 FAD-UC-CD-2023-0062   Request Title Adquisición de prendas de vestir   Description Adquisición de prendas de vestir   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference oferta de prendas de vestir _EXT   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado por el personal de protocolo de Relaciones Pública de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1557836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 177,000.00 177,000.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Conjunto de chaqueta y pantalón Color negro tela casimil español 10 UD 12,390 10,500 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         1 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa negra manga larga en tela de Algodón Egipcio 10 UD 2,950 2,500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         1 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 Falda de tela casimil español 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 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_11/4/2023_7_10 p.m..Pdf Download compromiso 0062.pdf compromiso 0062.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de prendas de vestir 177,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16812418148192YB1e 1 177,000.00  DOP Vencido Link