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.374113   Contract reference GOBOG-2019-00075   Contract description: ADQUISICIÓN DE UNIFORMES PARA LOS EMPLEADOS DE ESTA GOBERNACIÓN   Type of Contract Goods   Contract Start: 16/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2019-0019   Request Title ADQUISICIÓN DE UNIFORMES PARA LOS EMPLEADOS DE ESTA GOBERNACIÓN   Description ADQUISICIÓN DE UNIFORMES PARA LOS EMPLEADOS DE ESTA GOBERNACIÓN   Business Operation SERVICIOS GENERALES   Reply Reference 130865914_EXT   Type of Contract GoodsDominicana   Contract Value 385,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA 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.765247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,550.00 0.00 0.00 58,779.00 363,200.00 385,329.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS CON LOGO BORDADO EN LA PARTE DELANTERA 50 UD 400 336 16,800.00 0.00 0.00 18 3,024.00 20,000.00 19,824.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 POLOS PIKE CON LOGO BORDADO A NIVEL DE PECHO 114 UD 650 540 61,560.00 0.00 0.00 18 11,080.80 74,100.00 72,640.80         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEANS DE HOMBRE CON BORDADO EN BOLSILLO TRASERO 72 UD 1,650 1,500 108,000.00 0.00 0.00 18 19,440.00 118,800.00 127,440.00         4 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES JEANS DE MUJER CON BORDADOS EN BOLSILLO TRASERO 28 UD 1,400 1,380 38,640.00 0.00 0.00 18 6,955.20 39,200.00 45,595.20         5 53112101 - Zapatones para(...)53112101 - Zapatones para hombre 2.3.2.4.01 ZAPATOS PARA HOMBRE 33 UD 2,500 2,250 74,250.00 0.00 0.00 18 13,365.00 82,500.00 87,615.00         6 53112102 - Zapatones para(...)53112102 - Zapatones para mujer 2.3.2.4.01 ZAPATOS PARA MUJER 13 UD 2,200 2,100 27,300.00 0.00 0.00 18 4,914.00 28,600.00 32,214.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.Pdf ADJUDICACION.Pdf Download CUAOTA A COMPROMETER.jpeg CUAOTA A COMPROMETER.jpeg Download Contract Technical Document Mappings Orden de Compras_13/09/2019_08_35 p.m..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 363,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 252,100.00  DOP ---- View 2.3.2.4.01 111,100.00  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 EG1567777835441PHUyh 1 385,329.00  DOP Vencido APROPIACION.pdf