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.850054   Contract reference DGDRAGAS-2024-00056   Contract description: Adquisición de Uniformes para el Personal Femenino Contratado de esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 09/05/2024 13:00:00 ((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 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 DGDRAGAS-DAF-CD-2024-0029   Request Title Adquisición de Uniformes para el Personal Femenino Contratado de esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Uniformes para el Personal Femenino Contratado de esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Elgi-tex srl_EXT   Type of Contract GoodsDominicana   Contract Value 109,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1826414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 16,632.00 0.00 92,400.00 109,032.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES DE MUJER AZUL MARINO 14 UD 2,200 2,200 30,800.00 0.00 18 5,544.00 0.00 30,800.00 36,344.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CHACABANAS DE MUJER CON BORDADO LOGO INSTITUCIÓN LADO DERECHO AL FRENTE, COLOR BLANCA 14 UD 4,400 4,400 61,600.00 0.00 18 11,088.00 0.00 61,600.00 72,688.00 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_9/5/2024_4_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 109,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 109,032.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715270771251m3nuT 1 109,032.00  DOP Vencido Link