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.743719   Contract reference DGCP-2023-00097   Contract description: Adquisicion de Batas manga larga para hombre   Type of Contract Goods   Contract Start: 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 DGCP-UC-CD-2023-0046   Request Title Adquisicion de Batas de hombre y Banderas de exterior e interior   Description Adquisicion de Batas de hombre y Banderas de exterior e interior   Business Operation Departamento de Evento y Protocolo   Reply Reference BATISSA_EXT   Type of Contract GoodsDominicana   Contract Value 3,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1588038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 558.00 0.00 9,000.00 3,658.00         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 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Batas mangas largas para Hombre 2 UD 2,250 775 1,550.00 0.00 18 279.00 0.00 4,500.00 1,829.00   Mis observaciones:Batas Mangas largas con Bolsillo, color azul oscuro en drill size L             2 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Batas mangas largas para Hombre 2 UD 2,250 775 1,550.00 0.00 18 279.00 0.00 4,500.00 1,829.00   Mis observaciones:Batas Mangas largas con Bolsillo, color azul oscuro en drill size XL     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_1/6/2023_3_52 p.m..Pdf Download Orden de compras Batissa.pdf Orden de compras Batissa.pdf Download CUOTA BATISSA.pdf CUOTA BATISSA.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 83,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 83,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 83,544.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685562141804Frlz2 1 83,544.00  DOP Vencido Link