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.492403   Contract reference OMSA-2020-00197   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 15:00:00 ((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 SONAR_EXT   Type of Contract GoodsDominicana   Contract Value 142,768.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,990.00 0.00 21,778.20 0.00 227,400.00 142,768.20         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         8 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.04 MANDILES PROTECTORES (CONSERJE) 300 UD 500 325 97,500.00 0.00 18 17,550.00 0.00 150,000.00 115,050.00         9 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETAS COLOR BLANCO, CON RIBETES Y BOTONES NEGRO 18 UD 3,500 780 14,040.00 0.00 18 2,527.20 0.00 63,000.00 16,567.20         10 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES TIPO SASTRE PARA HOMBRES 18 UD 800 525 9,450.00 0.00 18 1,701.00 0.00 14,400.00 11,151.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 00197.pdf ADJUDICACION 00197.pdf Download CONTRATO+00197.pdf CONTRATO+00197.pdf Download CUOTA COMPROMETER 00197.pdf CUOTA COMPROMETER 00197.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