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.376238   Contract reference GCPS-2019-00162   Contract description: Adquisición de Uniforme Para Personal de Nuevo Ingreso a la Institución.   Type of Contract Goods   Contract Start: 01/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 GCPS-UC-CD-2019-0157   Request Title Adquisición de Uniforme Para Personal de Nuevo Ingreso a la Institución.   Description Adquisición de Uniforme Para Personal de Nuevo Ingreso a la Institución.   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisición de Uniforme Para Personal de Nuevo Ing   Type of Contract GoodsDominicana   Contract Value 126,047.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.759213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,820.00 0.00 19,227.60 0.00 126,047.60 126,047.60         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSAS MC/ML EN TELA NICOLE O YORYET, COLOR BLANCO, PARA DAMAS. 6 UD 1,357 1,150 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSAS MC/ML EN TELA NICOLE O YORYET, COLOR ROSADO CLARO, PARA DAMAS. 3 UD 1,357 1,150 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSAS MC/ML EN TELA NICOLE O YORYET,COLOR AZUL CLARO PARA DAMAS. 6 UD 1,357 1,150 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA EN TELA CASIMIR TIPO INGLES, COLOR AZUL MARINO PARA DAMAS. 3 UD 3,174.2 2,690 8,070.00 0.00 18 1,452.60 0.00 9,522.60 9,522.60         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA EN TELA CASIMIR TIPO INGLES,, SS, AZUL PARA DAMAS. 3 UD 3,174.2 2,690 8,070.00 0.00 18 1,452.60 0.00 9,522.60 9,522.60         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES EN TELA CASIMIR TIPO INGLES, COLOR AZUL MARINO, CON BOLSILLOS PARA DAMAS. 6 UD 2,348.2 1,990 11,940.00 0.00 18 2,149.20 0.00 14,089.20 14,089.20         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES EN TELA CASIMIR TIPO INGLES SS, COLOR AZUL MARINO, CON BOLSILLOS PARA DAMAS. 6 UD 2,348.2 1,990 11,940.00 0.00 18 2,149.20 0.00 14,089.20 14,089.20         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA ML TELA OXFORD, UN BOLSILLO, COLOR AZUL CLARO, CON NOMBRE BORDADO DE LA INSTITUCION EN COLOR AZUL MARINO 5 UD 1,168.2 990 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES EN TELA CASIMIR INGLES, COLOR AZUL MARINO , PARA DAMAS. 5 UD 2,348.2 1,990 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS ML TELA OXFORD, UN BOLSILLO, COLOR AZULCLARO, CON NOMBRE BORDADO DE LA INSTITUCION EN COLOR AZUL MARINO, PARA CABALLEROS. 10 UD 1,551.7 1,315 13,150.00 0.00 18 2,367.00 0.00 15,517.00 15,517.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTAONES EN TELA CASIMIR INGLES, COLOR AZUL MARINO, PARA CABALLEROS. 10 UD 2,537 2,150 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00 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_03/09/2019_02_41 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERT CUOTA COMPROMETER.pdf CERT CUOTA COMPROMETER.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 126,047.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 126,047.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15668467570291w1tH 14251 126,047.60  DOP Vencido CERT DE APROPIACION.pdf