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.484321   Contract reference MUSEO HISTORIA NAT.-2020-00160   Contract description: COMPRA DE UNIFORMES PARA DIFERENTES COLABORADORES PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 25/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2020-0144   Request Title COMPRA PARA DIFERENTES COLABORADORES DE LA INSTITUCION   Description COMPRA PARA DIFERENTES COLABORADORES DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE UNIFORMES PARA DIFERENTES COLABORADORES   Type of Contract GoodsDominicana   Contract Value 137,027.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1032208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,125.00 0.00 20,902.50 0.00 116,125.00 137,027.50         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 CONJUNTO PARA GUIAS 8 UD 3,850 3,850 30,800.00 0.00 18 5,544.00 0.00 30,800.00 36,344.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISETAS MANGAS LARGAS 25 UD 550 550 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         3 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 CHAQUETAS MANGAS LARGAS 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CGAQUETAS MANGAS CORTAS 3 UD 3,250 3,250 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         5 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 OVEROLES PARA JARDINERO 3 UD 1,850 1,850 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRTS AZUL MARINO JARDINERO 3 UD 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         7 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 POLOSHIRTS PARA CONSERJE 3 UD 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         8 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES JEANS 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 CONJUNTOS DE BLUSAS Y PANTALONES CONSERJE 8 UD 3,175 3,175 25,400.00 0.00 18 4,572.00 0.00 25,400.00 29,972.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CAMISAS AZUL OSCURO MAYORDOMO 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 PANTALONES KAKI MAYORDOMO 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CAMISAS AZUL CIELO CHOFER 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CAMISA AZUL CIELO MENSAJERO 4 UD 1,250 1,250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 BATA TIPO MECANICO 1 UD 875 875 875.00 0.00 18 157.50 0.00 875.00 1,032.50 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_25/11/2020_1_40 p.m..Pdf Download CUOTA A COMPROMETER UNIFORMES.pdf CUOTA A COMPROMETER UNIFORMES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 116,125.00  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 EG1606230508127 1371 137,027.50  DOP Vencido APROPIACION UNIFORMES.pdf