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.803025   Contract reference DIGEV-2023-00243   Contract description: Adquisición de esclavinas   Type of Contract Goods   Contract Start: 01/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 19:20:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2023-0099   Request Title Adquisición de Esclavinas   Description Adquisición de Esclavinas, para ser utilizadas en la Graduación General del periodo 2023.   Business Operation SUB-DIRECCIÓN TECNICA   Reply Reference UNIFORMES ZONA ORIENTAL, DRR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 19:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,000.00 0.00 140,400.00 0.00 930,000.00 920,400.00         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 11151503 - Fibras de poli(...)11151503 - Fibras de poliéster 2.3.2.1.01 ESCLAVINAS CON LOGOS INSTITUCIONALES 3,000 UD 310 260 780,000.00 0.00 18 140,400.00 0.00 930,000.00 920,400.00   Comentarios proveedor: COLOR AZUL CIELO CON LOGO DEL MIDE Y DE LA DIGEV EN TELA GABARDINA     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_21/11/2023_1_29 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.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 920,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 920,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ESCLAVINAS 920,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700675001972IjhH5 1 920,400.00  DOP Vencido Link