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.438656   Contract reference MAPRE-2020-00085   Contract description: ADQUISICIÓN UNIFORMES NEGROS PARA CABALLEROS YA CONFECCIONADOS PARA ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 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 MAPRE-DAF-CM-2020-0016   Request Title ADQUISICIÓN UNIFORMES YA CONFECCIONADOS PARA ENTREGA INMEDIATA   Description ADQUISICIÓN UNIFORMES YA CONFECCIONADOS PARA ENTREGA INMEDIATA   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference COTIZAC. ANTHONY_EXT   Type of Contract GoodsDominicana   Contract Value 326,879.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.874931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,016.13 0.00 49,862.90 0.00 296,000.00 326,879.03         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         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 TRAJES NEGROS CABALLEROS, INCLUYE CAMISAS BLANCAS 21 UD 10,000 8,473.73 177,948.33 0.00 18 32,030.70 0.00 210,000.00 209,979.03         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORME TÉCNICOS (POLOS NEGROS Y PANT NEGRO TIPO JEAN) 20 PAQ 1,800 2,203.39 44,067.80 0.00 18 7,932.20 0.00 36,000.00 52,000.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA BLANCA M/LARG Y PANT NEGRO VESTIR.0 10 PAQ 5,000 5,500 55,000.00 0.00 18 9,900.00 0.00 50,000.00 64,900.00 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_29/4/2020_3_41 p.m..Pdf Download CUOTA -ANTHONY CM-0016-2020.pdf CUOTA -ANTHONY CM-0016-2020.pdf Download ACTA ADJ CM-0016-2020.pdf ACTA ADJ CM-0016-2020.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 944,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 944,600.00  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 1320 1 1,100,000.00  DOP Vencido PREVISION UNIFORMES CM-0016-2020.pdf