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.935660   Contract reference RSCC-2025-00022   Contract description: ADQUISICIÓN DE SWEATERS, PARA SER USADOS POR EL PERSONAL DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 16:00:00 ((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 RSCC-DAF-CD-2025-0023   Request Title ADQUISICIÓN DE SWEATERS   Description ADQUISICIÓN DE SWEATERS, PARA SER USADOS POR EL PERSONAL DE ESTE SRSCS.   Business Operation Administración   Reply Reference SWEATERS_EXT   Type of Contract GoodsDominicana   Contract Value 81,455.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1989427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,030.00 0.00 12,425.40 0.00 93,600.00 81,455.40         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 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 Sweaters 117 UD 800 590 69,030.00 0.00 18 12,425.40 0.00 93,600.00 81,455.40 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_27/1/2025_7_07 p.m..Pdf Download CUOTA_0001.pdf CUOTA_0001.pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,455.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 81,455.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGI UNICO 81,455.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CD-2025-0023 2025 81,455.40  DOP Vencido CUOTA_0001 - 2025-02-07T093643.397.pdf (View History)