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.373479   Contract reference DGCD-2019-00079   Contract description: CONFECCIÓN DE UNIFORMES: 68 BLUSAS M/L MUJER, 18 CAMISAS M/L HOMBRE, 2 FALDAS, 2 PANTALONES EJECUTIVOS DE MUJER, 2 CHAQUETAS DE MUJER Y 2 PANTALONES DE HOMBRE.   Type of Contract Goods   Contract Start: 26/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference DGCD-DAF-CM-2019-0028   Request Title CONFECCIÓN DE UNIFORMES: 68 BLUSAS M/L MUJER, 18 CAMISAS M/L HOMBRE, 2 FALDAS Y 2 PANTALONES EJECUTIVOS DE MUJER Y 2 PANTALONES DE HOMBRE   Description CONFECCIÓN DE UNIFORMES: 68 BLUSAS M/L MUJER, 18 CAMISAS M/L HOMBRE, 2 FALDAS Y 2 PANTALONES EJECUTIVOS DE MUJER Y 2 PANTALONES DE HOMBRE   Business Operation Recursos Humanos   Reply Reference CONFECCIÓN DE UNIFORMES: 68 BLUSAS M/L MUJER, 18 C   Type of Contract GoodsDominicana   Contract Value 297,938.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,490.00 0.00 45,448.20 0.00 297,938.20 297,938.20         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Blusas Mangas Largas para Mujer a la medida 68 UD 2,950 2,500 170,000.00 0.00 18 30,600.00 0.00 200,600.00 200,600.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas Largas para hombre 18 UD 3,776 3,200 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Faldas Ejecutivos para Mujer 2 UD 1,964.7 1,665 3,330.00 0.00 18 599.40 0.00 3,929.40 3,929.40         4 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones Ejecutivos para Mujer 2 UD 2,289.2 1,940 3,880.00 0.00 18 698.40 0.00 4,578.40 4,578.40         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones para Hombre 2 UD 2,289.2 1,940 3,880.00 0.00 18 698.40 0.00 4,578.40 4,578.40         6 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Chaquetas para mujer 2 UD 8,142 6,900 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 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_25/09/2019_10_56 a.m..Pdf Download acta de adjudiccacion uniforme0001.pdf acta de adjudiccacion uniforme0001.pdf Download cuota comprometer unifromes0001.pdf cuota comprometer unifromes0001.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 297,938.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 297,938.20  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 EG1566403426400fjYbQ 1 297,938.20  DOP Vencido certificacion presupuestaria0001.pdf