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.428721   Contract reference MITUR-2020-00076   Contract description: confeccion de uniformes   Type of Contract Goods   Contract Start: 09/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 MITUR-DAF-CM-2020-0020   Request Title CONFECCIÓN DE UNIFORMES   Description CONFECCION DE UNIFORMES   Business Operation PROMOCION INTERNACIONA   Reply Reference oferta confecciones julio cesar_EXT   Type of Contract GoodsDominicana   Contract Value 295,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 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.867229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,800.00 0.00 0.00 45,144.00 319,200.00 295,944.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANAS DE CALALLEROS 4 UD 4,800 3,900 15,600.00 0.00 0.00 18 2,808.00 19,200.00 18,408.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CHACABANAS PARA DAMAS 24 UD 4,500 3,600 86,400.00 0.00 0.00 18 15,552.00 108,000.00 101,952.00         3 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 VESTIDOS CHACABANAS 24 UD 4,800 3,800 91,200.00 0.00 0.00 18 16,416.00 115,200.00 107,616.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES LARGOS PARA CABALLEROS 4 UD 4,800 2,400 9,600.00 0.00 0.00 18 1,728.00 19,200.00 11,328.00         5 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES LARGOS PARA DAMAS 24 UD 2,400 2,000 48,000.00 0.00 0.00 18 8,640.00 57,600.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota uniformes.pdf cuota uniformes.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_2_09 p.m..Pdf Download acto de adjudicacion.pdf acto de adjudicacion.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 319,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 319,200.00  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 2020 EG15822009221035WWRSZ 1213 312,000.00  DOP Vencido APROPIACION UNIFORMES.pdf