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.401199   Contract reference SDS-2019-00154   Contract description: ADQUISICIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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 SDS-DAF-CM-2019-0026   Request Title ADQUISICIÓN DE UNIFORMES   Description ADQUISICIÓN DE UNIFORMES   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference LE TAILLEUR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 793,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.808465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,650.00 0.00 121,077.00 0.00 894,712.00 793,727.00         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 CONJUNTO (CHAQUETA Y PANTALÓN) PARA DAMA GRIS OSCURO 29 UD 8,614 6,650 192,850.00 0.00 18 34,713.00 0.00 249,806.00 227,563.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CONJUNTO (CHAQUETA Y PANTALÓN) PARA DAMA AZUL MARINO 29 UD 8,614 6,650 192,850.00 0.00 18 34,713.00 0.00 249,806.00 227,563.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TRAJE (CHAQUETA Y PANTALÓN) PARA CABALLERO AZUL MARINO 14 UD 10,325 7,950 111,300.00 0.00 18 20,034.00 0.00 144,550.00 131,334.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TRAJE (CHAQUETA Y PANTALÓN) PARA CABALLERO GRIS OSCURO 14 UD 10,325 7,950 111,300.00 0.00 18 20,034.00 0.00 144,550.00 131,334.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSA BLANCA MANGA CORTA EN TELA ALGODON PIKE 58 UD 1,670 990 57,420.00 0.00 18 10,335.60 0.00 96,860.00 67,755.60         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSA BLANCA MANGA CORTA CON LOGO BORDADO 2 UD 1,770 1,115 2,230.00 0.00 18 401.40 0.00 3,540.00 2,631.40         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALÓN PARA MUJER AZUL MARINO CON LOGO 2 UD 2,800 2,350 4,700.00 0.00 18 846.00 0.00 5,600.00 5,546.00 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 Servicios_26/11/2019_10_06 p.m..Pdf Download SDS-DAF-CM-2019-0026 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2019-0026 ACTA DE ADJUDICIACION.PDF Download CERTIFICADO DE CUOTA PRESUPUESTARIA UNIFORMES.PDF CERTIFICADO DE CUOTA PRESUPUESTARIA UNIFORMES.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 1,012,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,012,212.00  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 2019.5127.01.0001 2204 1,012,212.00  DOP Vencido SDS-DAF-CM-2019-0026 CERTIFICADO DE APROPIACION.PDF