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.785706   Contract reference AGRICULTURA-2023-00587   Contract description: CONTRATACION DE SERVICIOS DE CONFECCION UNIFORMES.   Type of Contract Services   Contract Start: 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 AGRICULTURA-UC-CD-2023-0217   Request Title CONTRATACION DE SERVICIOS DE CONFECCION UNIFORMES.   Description CONTRATACION DE SERVICIOS DE CONFECCION UNIFORMES, PARA SER UTILIZADOS POR EL PERSONAL DEL DEPARTAMENTO DE AGRICULTURA ORGANICA. ESTE PROCESO ESTA DIRIGIDO A MIPYMES.   Business Operation AGRICULTURA ORGANICA   Reply Reference OFERTA DE IMPORTADOREA ARECE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 94,400.00 64,900.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CONTRATACION DE SERVICIOS DE CONFECCION UNIFORMES (CAMISAS PARA HOMBRES Y MUJERES), SEGUN FICHA TECNICAS ANEXAS. 50 UD 1,888 1,100 55,000.00 0.00 18 9,900.00 0.00 94,400.00 64,900.00 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_12/10/2023_9_24 p.m..Pdf Download CUOTA CD-0217.pdf CUOTA CD-0217.pdf Download Orden de Servicio_12_10_2023_9_24 p.m. (1).Pdf Orden de Servicio_12_10_2023_9_24 p.m. (1).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 64,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE CONFECCION UNIFORMES. 64,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696858975532V9r3G 1 64,900.00  DOP Vencido Link