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.424580   Contract reference PROMESECAL-2019-00500   Contract description: Adquisición de uniformes para uso de la institución, según fichas técnicas   Type of Contract Goods   Contract Start: 26/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2020 16:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2019-0045   Request Title Adquisición de uniformes para uso de la institución, según fichas técnicas   Description Adquisición de uniformes para uso de la institución, según fichas técnicas   Business Operation Director de Recursos Humanos   Reply Reference Le Tailleur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,690.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.816579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,280.00 0.00 36,410.40 0.00 219,336.00 238,690.40         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         20 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Conjunto chaqueta y panatalón, personal femenino (Según fichas técnicas) 52 UD 4,218 3,890 202,280.00 0.00 18 36,410.40 0.00 219,336.00 238,690.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota letailleur.pdf Cuota letailleur.pdf Download Contrato Le Tailleur.pdf Contrato Le Tailleur.pdf Download Adj. Uniforrmes.pdf Adj. Uniforrmes.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 1,874,412.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,874,412.60  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 eg1569609126679hn4a0 7584 2,111,164.74  DOP Vencido Cert. Uniformes.pdf