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.795964   Contract reference ECORD-2023-00056   Contract description: ADQUISICION DE GORRAS Y CHALECOS REFLECTIVOS CON LOGOS   Type of Contract Goods   Contract Start: 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 ECORD-UC-CD-2023-0030   Request Title ADQUISICION DE GORRAS Y CHALECOS REFLECTIVOS CON LOGOS   Description ADQUISICION DE GORRAS Y CHALECOS REFLECTIVOS CON LOGOS   Business Operation Unidad Ejecutora ECO5RD   Reply Reference INVERSIONES ARCURI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,212.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1691714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,875.00 0.00 27,337.50 0.00 175,000.00 179,212.50         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 53102516 - Gorras 2.3.2.3.01 GORRAS BLANCA CON LOGO 125 UD 675 580 72,500.00 0.00 18 13,050.00 0.00 84,375.00 85,550.00         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO REFLECTIVOS CON LOGO 125 UD 725 635 79,375.00 0.00 18 14,287.50 0.00 90,625.00 93,662.50 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_2/11/2023_3_29 p.m..Pdf Download CERTIFICACION DE FONDO...pdf CERTIFICACION DE FONDO...pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 179,212.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 85,550.00  DOP ---- View 2.3.9.9.04 93,662.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 179,212.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698951353718OsrlB 1 179,212.50  DOP Vencido CUOTA A COMPROMETER.pdf