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.492821   Contract reference OMSA-2020-00196   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2020-0015   Request Title ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE LA INSTITUCIÓN.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference OFERTA DESPAMPANANTE_EXT   Type of Contract GoodsDominicana   Contract Value 2,000,247.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1041513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,125.00 0.00 305,122.50 0.00 3,115,200.00 2,000,247.50         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETAS EJECUTIVAS 75 UD 2,500 1,790 134,250.00 0.00 18 24,165.00 0.00 187,500.00 158,415.00         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES TIPO SASTRE PARA MUJER 75 UD 800 775 58,125.00 0.00 18 10,462.50 0.00 60,000.00 68,587.50         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA FORMAL (PARA MUJER) 75 UD 750 470 35,250.00 0.00 18 6,345.00 0.00 56,250.00 41,595.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEANS PARA CONDUCTORES 500 UD 850 483 241,500.00 0.00 18 43,470.00 0.00 425,000.00 284,970.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT CON CUELLO Y LOGO DE OMSA 1,500 UD 600 305 457,500.00 0.00 18 82,350.00 0.00 900,000.00 539,850.00         6 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES JEANS AZUL MUJER 500 UD 900 400 200,000.00 0.00 18 36,000.00 0.00 450,000.00 236,000.00         7 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 BLUSA PARA MAYORDOMA 111 UD 750 500 55,500.00 0.00 18 9,990.00 0.00 83,250.00 65,490.00         11 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 OVEROLES PARA MECANICOS Y TECNICOS 148 UD 1,700 875 129,500.00 0.00 18 23,310.00 0.00 251,600.00 152,810.00         12 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 OVEROL IMPERMEABLE NARANJA (PARA LAVADORES) 148 UD 1,700 875 129,500.00 0.00 18 23,310.00 0.00 251,600.00 152,810.00         14 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA CORTA PARA CONDUCTORES 500 UD 900 508 254,000.00 0.00 18 45,720.00 0.00 450,000.00 299,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMETER uni 2.pdf CUOTA COMPROMETER uni 2.pdf Download acta de adjudicacion uniformes.pdf acta de adjudicacion uniformes.pdf Download DGII DESPAMPANANTE.pdf DGII DESPAMPANANTE.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 2,000,247.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,000,247.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE LA INSTITUCIÓN 2,000,247.50  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0211.01.0004 2599 2,000,247.50  DOP Vencido CUOTA COMPROMETER uni 2.pdf