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.370562   Contract reference MAPRE-2019-00543   Contract description: UNIFORMES A CONFECCIONAR PARA CONSERJES,MENSAJERO, TECNICOS Y SOUS- CHEF PARA PERSONAL DE NUTRICIÓN DE ESTE MINISTERIO Y VICEM. PRODUC./DESARROLLO   Type of Contract Goods   Contract Start: 18/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 00:00:00 ((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 MAPRE-DAF-CM-2019-0056   Request Title UNIFORMES A CONFECCIONAR PARA CAMAREROS, CONSERJES Y SOUS- CHEF PARA PERSONAL DE ESTE MINISTERIO   Description UNIFORMES A CONFECCIONAR PARA CAMAREROS, CONSERJES Y SOUS- CHEF USO ÁREAS NUTRICIÓN DE ESTE MINISTERIO Y VICEM PRODUC. Y DESARROLLO   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference mapre-daf-cm-2019-0056   Type of Contract GoodsDominicana   Contract Value 124,419.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.765902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,440.00 0.00 18,979.20 0.00 118,600.00 124,419.20         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         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOS-HIRT AZUL CLARO Y PANTALÓN AZUL MAR 8 UD 1,550 1,250 10,000.00 0.00 10,000 18 1,800.00 0.00 12,400.00 11,800.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORME CONSERJE-CHALECO C/BLUSA (INGENIERIA, PROD. Y DESARR) 16 UD 3,700 3,390 54,240.00 0.00 54,240 18 9,763.20 0.00 59,200.00 64,003.20         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORME SOUS-CHEF (CHAQUETA BLANCA Y PANT AZUL MARINO) 12 UD 3,150 2,650 31,800.00 0.00 31,800 18 5,724.00 0.00 37,800.00 37,524.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORME MENSAJERO (CAMISA AZUL MAPRE/PANT NEG CON LOGO) NUTRIC. 4 UD 2,300 2,350 9,400.00 0.00 9,400 18 1,692.00 0.00 9,200.00 11,092.00 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_16/09/2019_01_43 p.m..Pdf Download ACTA ADJUDIC CM-2019-0056.pdf ACTA ADJUDIC CM-2019-0056.pdf Download CUOTA LE TAILLEUR CM-0056.pdf CUOTA LE TAILLEUR CM-0056.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 1,028,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,028,050.00  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 2017 2.3.2.3.01 67261 1,030,500.00  DOP Vencido PREVISION CM-0056-2019.pdf