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.488286   Contract reference PROMESECAL-2020-00490   Contract description: Adquisicion de Uniformes para el Personal de la Institucion   Type of Contract Goods   Contract Start: 09/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0054   Request Title Adquisicion de Uniformes para el Personal de la Institucion   Description Adquisicion de Uniformes para el Personal de la Institucion   Business Operation Director de Recursos Humanos   Reply Reference PROMESECAL-DAF-CM-2020-0054   Type of Contract GoodsDominicana   Contract Value 491,210.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1038915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,280.00 0.00 0.00 74,930.40 674,000.00 491,210.40         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Pantalon Jean color azul marino C/Logo para (hombre) 150 UD 700 435 65,250.00 0.00 0.00 18 11,745.00 105,000.00 76,995.00         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Pantalon Jean color azul marino C/Logo para (dama) 90 UD 700 435 39,150.00 0.00 0.00 18 7,047.00 63,000.00 46,197.00         7 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Polo tipo Dry-Fit color blanco C/Logo para (hombre) 800 UD 550 339 271,200.00 0.00 0.00 18 48,816.00 440,000.00 320,016.00         8 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 Polo tipo Dry-Fit color blanco C/Logo para (dama) 120 UD 550 339 40,680.00 0.00 0.00 18 7,322.40 66,000.00 48,002.40 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_4/12/2020_3_14 p.m..Pdf Download CUOTA COMPROMISO SKETCHPROM.pdf CUOTA COMPROMISO SKETCHPROM.pdf Download ACTA DE ADJUDICACION UNIFORMES.pdf ACTA DE ADJUDICACION UNIFORMES.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 810,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 810,500.00  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 EG1605534243445Px1Ph 7877 956,390.00  DOP Vencido apropiacion de fondos uniformes.pdf