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.774967   Contract reference ASDE-2023-00266   Contract description: COMPRA DE CHALECOS PARA SER UTILIZADOS POR LA DIRECCION DE GESTION HUMANA   Type of Contract Goods   Contract Start: 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0150   Request Title COMPRA DE CHALECOS PARA SER UTILIZADOS POR LA DIRECCION DE GESTION HUMANA   Description COMPRA DE CHALECOS PARA SER UTILIZADOS POR LA DIRECCION DE GESTION HUMANA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Evelmar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1654029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 110,000.00 106,200.00         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 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 CHALECOS 200 UD 550 450 90,000.00 0.00 18 16,200.00 0.00 110,000.00 106,200.00 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_11/9/2023_7_34 p.m..Pdf Download CERTIFICACION DE FONDOS 0150.pdf CERTIFICACION DE FONDOS 0150.pdf Download CERTIFICACION DE FONDOS 0150.pdf CERTIFICACION DE FONDOS 0150.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 106,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 106,200.00  DOP Vencido CERTIFICACION DE FONDOS 0150.pdf