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.433003   Contract reference EDESUR-2020-00053   Contract description: Adquisición de Prendas de Vestir (Uniformes)   Type of Contract Goods   Contract Start: 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 23:59:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2019-0011   Request Title Adquisición de Prendas de Vestir (Uniformes)   Description Adquisición de Prendas de Vestir (Uniformes)   Business Operation Dirección de Gestión Humana   Reply Reference Oferta MP Uniformes de Empresas_EXT   Type of Contract GoodsDominicana   Contract Value 11,740,720.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 29/05/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.881803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,949,762.95 0.00 0.00 1,790,957.33 11,935,925.60 11,740,720.28         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         15 60101811 - Vestimentas 2.3.2.3.01 Lote 2: 5000627- CHAQUETA UNIFORME ADMINISTRATIVO 90 UD 2,970 2,516.95 226,525.50 0.00 0.00 18 40,774.59 267,300.00 267,300.09         16 60101811 - Vestimentas 2.3.2.3.01 Lote 2: 5000645-CORBATA 100 UD 600 483.05 48,305.20 0.00 0.00 18 8,694.94 60,000.00 57,000.14         18 60101811 - Vestimentas 2.3.2.3.01 Lote 2: 5000634-PANTALON D/VESTIR UNIF. ADMINISTRATIVO 1,995 UD 1,716 1,423.73 2,840,341.35 0.00 0.00 18 511,261.44 3,423,420.00 3,351,602.79         20 60101811 - Vestimentas 2.3.2.3.01 Lote 2: 5000635-PANTALON UNIFORME DE HOMBRES 600 UD 1,914 1,584.75 950,850.00 0.00 0.00 18 171,153.00 1,148,400.00 1,122,003.00         21 60101811 - Vestimentas 2.3.2.3.01 Lote 2: 5000636-PAÑOLETAS UNIFORMES ADMINISTRATIVOS 1,314 UD 660 559.32 734,946.48 0.00 0.00 18 132,290.37 867,240.00 867,236.85         23 60101811 - Vestimentas 2.3.2.3.01 Lote 2: 5000730-CHAQUETA DE MUJER 196 UD 2,970 2,457.63 481,695.48 0.00 0.00 18 86,705.19 582,120.00 568,400.67         1 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Lote 2: 5000626-CHALECO UNIFORME ADMINISTRATIVO 1,121 UD 2,613.6 2,154.24 2,414,903.04 0.00 0.00 18 434,682.55 2,929,845.60 2,849,585.59         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Lote 2: 5000291-CAMISA MANGA LARGA C/LOGO DE HOMBRE 700 UD 880 745.76 522,032.70 0.00 0.00 18 93,965.89 616,000.00 615,998.59         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Lote 2: 5000290-CAMISA MANGA LARGA C/LOGO DE MUJER 2,320 UD 880 745.76 1,730,163.20 0.00 0.00 18 311,429.38 2,041,600.00 2,041,592.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 314-2019-acta-de-adjudicacion-edesur-ccc-lpn-2019-0011.pdf 314-2019-acta-de-adjudicacion-edesur-ccc-lpn-2019-0011.pdf Download Certificado-de-disponibilidad-de-cuota-a-comprometer-1.pdf Certificado-de-disponibilidad-de-cuota-a-comprometer-1.pdf Download Orden de Compra 4500024103 MP Uniformes de Empresas.pdf Orden de Compra 4500024103 MP Uniformes de Empresas.pdf Download Contrato-MP-Uniformes-de-empresas.pdf Contrato-MP-Uniformes-de-empresas.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 29,489,581.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,929,845.60  DOP ---- View 2.3.2.3.01 26,559,735.60  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 DF-CF-272-2019 1 29,489,585.60  DOP Vencido EDESUR-CCC-LPN-2019-0011 Certificación de Existencia de Fondos.pdf