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.411224   Contract reference INTABACO-2019-00181   Contract description: COMPRA DE UNIFORMES PARA USO DE EMPLEADOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 17:00:00 ((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 INTABACO-DAF-CM-2019-0045   Request Title COMPRA DE UNIFORMES PARA USO DE EMPLEADOS DE LA INSTITUCION.   Description COMPRA DE UNIFORMES PARA USO DE EMPLEADOS DE LA INSTITUCION.   Business Operation COMPRA DE UNIFORMES PARA USO DE EMPLEADOS DE LA INSTITUCION.   Reply Reference YOLE_EXT   Type of Contract GoodsDominicana   Contract Value 930,017 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.829023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,150.00 0.00 141,867.00 0.00 930,076.00 930,017.00         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 CONFECCION Y BORDADO DE CAMISAS MANGAS LARGAS 593 UD 973.5 850 504,050.00 0.00 18 90,729.00 0.00 584,100.00 594,779.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 CONFECCION Y BORDADO DE POLOS EN TELA 528 UD 383.5 325 171,600.00 0.00 18 30,888.00 0.00 213,226.00 202,488.00         3 53102516 - Gorras 2.3.2.3.01 CONFECCION Y BORDADO DE GORRAS 500 UD 182.9 155 77,500.00 0.00 18 13,950.00 0.00 91,450.00 91,450.00         4 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 CONFECCION Y SERIGRAFIA DE CAMISETAS EN ALGODON 200 UD 206.5 175 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 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_27/12/2019_5_29 p.m..Pdf Download compromiso uniforme.pdf compromiso uniforme.pdf Download compromiso uniforme.pdf compromiso uniforme.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 930,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 930,076.00  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 1393 1393 930,076.00  DOP Vencido PREVENTIVO UNIFORME.pdf