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.503027   Contract reference MISPAS-2020-00991   Contract description: Compra de Uniformes   Type of Contract Goods   Contract Start: 08/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 MISPAS-DAF-CM-2020-0242   Request Title Compra de Uniformes   Description Compra de uniformes, según oficio D.R.R.H.H-1628/20 d/f 03/11/2020. Autorización de compra:DA-AC-0356-2020   Business Operation RECURSOS HUMANOS   Reply Reference Alan Núñez Uniformes _EXT   Type of Contract GoodsDominicana   Contract Value 706,230 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 08/02/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,500.00 0.00 107,730.00 0.00 888,500.00 706,230.00         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 53102516 - Gorras 2.3.2.3.01 Gorras bordadas, según ficha técnica. 1,000 UD 300 135 135,000.00 0.00 18 24,300.00 0.00 300,000.00 159,300.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas sin Cuello, según ficha técnica. . 200 UD 392.5 225 45,000.00 0.00 18 8,100.00 0.00 78,500.00 53,100.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts Con Cuello azul, según ficha técnica 100 UD 450 360 36,000.00 0.00 18 6,480.00 0.00 45,000.00 42,480.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo shirts Con Cuello blanco, según ficha técnica 100 UD 450 360 36,000.00 0.00 18 6,480.00 0.00 45,000.00 42,480.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas, según ficha técnica. 700 UD 600 495 346,500.00 0.00 18 62,370.00 0.00 420,000.00 408,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de alan unifomes 0242.pdf cuota de alan unifomes 0242.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_5_26 p.m..Pdf Download acta de adjudicacion 0242.pdf acta de adjudicacion 0242.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 706,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 706,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Uniformes 706,230.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01.0001 10322 706,230.00  DOP Vencido cuota de alan unifomes 0242.pdf 2021 2020.0207.01.0001.10322 1 706,230.00  DOP Vencido cuota de alan unifomes 0242.pdf (View History)