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.404698   Contract reference CES-2019-00032   Contract description: ADQUISICIÓN DE UNIFORMES CORPORATIVOS   Type of Contract Goods   Contract Start: 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 12:00:00 ((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 CES-DAF-CM-2019-0007   Request Title ADQUISICION DE UNIFORMES CORPORATIVOS   Description ADQUISICION DE UNIFORMES CORPORATIVOS   Business Operation Unidad Administrativa   Reply Reference CES-DAF-CM-2019-0007   Type of Contract GoodsDominicana   Contract Value 150,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,900.00 0.00 23,022.00 0.00 152,692.00 150,922.00         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 CHAQUETA PARA DAMA EN CASIMIR INGLES 8 UD 3,776 3,190 25,520.00 0 0.00 18 4,593.60 0 0.00 30,208.00 30,113.60         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON PARA DAMA EN CASIMIR INGLES 8 UD 2,360 1,990 15,920.00 0 0.00 18 2,865.60 0 0.00 18,880.00 18,785.60         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 FALDA PARA DAMA RN CASIMIR INGLES 4 UD 2,006 1,650 6,600.00 0 0.00 18 1,188.00 0 0.00 8,024.00 7,788.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 VESTIDO PARA DAMA EN CASIMIR INGLES 4 UD 2,832 2,390 9,560.00 0 0.00 18 1,720.80 0 0.00 11,328.00 11,280.80         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON PARA CABALLERO EN CASIMIR ITALIANO 4 UD 3,068 2,550 10,200.00 0 0.00 18 1,836.00 0 0.00 12,272.00 12,036.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON PARA CABALLERO EN GABARDINA TROPICAL 3 UD 1,534 1,290 3,870.00 0 0.00 18 696.60 0 0.00 4,602.00 4,566.60         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA PARA CABALLERO MANGAS LARGAS EN PIQUE 2 UD 4,720 3,990 7,980.00 0 0.00 18 1,436.40 0 0.00 9,440.00 9,416.40         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA PARA CABALLERO MANGAS LARGAS CON CONTRASTE EN PIQUE 3 UD 5,310 4,500 13,500.00 0 0.00 18 2,430.00 0 0.00 15,930.00 15,930.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA PARA CABALLERO MANGAS LARGAS EN OXFORD 13 UD 1,416 1,150 14,950.00 0 0.00 18 2,691.00 0 0.00 18,408.00 17,641.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA PARA DAMA MANGAS LARGAS EN OXFORD 20 UD 1,180 990 19,800.00 0 0.00 18 3,564.00 0 0.00 23,600.00 23,364.00 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_11/12/2019_1_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CUOTA A COMPROMETER UNIFORMES.pdf CERTIFICACION CUOTA A COMPROMETER UNIFORMES.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 152,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 152,692.00  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 2019 030 1 153,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS UNIFORMES.pdf