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.369516   Contract reference MITUR-2019-00561   Contract description: ADQUISICIÓN DE CHACABANAS Y PANTALONES PARA EL PERSONAL DE DIFERENTES DEPARTAMENTOS DE ESTE MITUR.   Type of Contract Goods   Contract Start: 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 15:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0129   Request Title ADQUISICIÓN DE CHACABANAS, PANTALONES Y POLOSHIRTS PARA DIFERENTES DEPARTAMENTOS DE ESTE MITUR   Description ADQUISICIÓN DE CHACABANAS (VESTIDOS, BLUSAS Y CAMISAS), PANTALONES Y POLOSHIRTS PARA PERSONAL DE DIFERENTES DEPARTAMENTOS DE ESTE MITUR.   Business Operation PROMOCION INTERNACIONA   Reply Reference Oferta 002_EXT   Type of Contract GoodsDominicana   Contract Value 249,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dpto. de Promoción Internacional: 18 vestidos chacabana, 18 chacabanas para damas, 18 pantalones para damas, 4 chacabanas para caballeros y 4 pantalones para caballeros. Chofer del Viceministro de Ges Catalogue Items   Back To Top     1   DO1.PCCNTR.762731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,500.00 0.00 38,070.00 0.00 260,900.00 249,570.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Vestidos chacabana mangas cortas (9 azul marino y 9 blancos), con logo 18 UD 4,600 3,800 68,400.00 0.00 18 12,312.00 0.00 82,800.00 80,712.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabanas mangas largas para caballeros (2 azul marino y 2 blancas), con logo 4 UD 4,700 3,800 15,200.00 0.00 18 2,736.00 0.00 18,800.00 17,936.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones para caballeros (azul marino y blanco) 4 UD 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabanas mangas cortas para damas (9 azul marino y 9 blancas), con logo 18 UD 4,500 3,500 63,000.00 0.00 18 11,340.00 0.00 81,000.00 74,340.00         5 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones para damas (9 azul marino y 9 negros), con logo 18 UD 2,400 2,000 36,000.00 0.00 18 6,480.00 0.00 43,200.00 42,480.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabanas mangas largas para caballeros (blanco, amarillo colonial y rosado claro), con logo 3 UD 4,700 3,800 11,400.00 0.00 18 2,052.00 0.00 14,100.00 13,452.00         7 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones para caballeros (negro, azul marino y beige) 3 UD 3,000 2,500 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-19-7800.pdf CUOTA-19-7800.pdf Download Adjudicacion-19-0129.pdf Adjudicacion-19-0129.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_03_38 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 310,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 310,900.00  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 EG1567189900341Dv0Le 7206 310,900.00  DOP Vencido Apropiacion-19-7206.pdf