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.506992   Contract reference OCABID-2020-00007   Contract description: Para ser utilizados por el personal de la Institución.   Type of Contract Goods   Contract Start: 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2021 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 OCABID-DAF-CM-2020-0006   Request Title ADQUISICION DE UNIFORMES PERONAL OCABID   Description ADQUISICION DE LOS UNIFORMES PARA EL PERSONAL DE OCABID   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ocabid0001   Type of Contract GoodsDominicana   Contract Value 132,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,400.00 0.00 20,232.00 0.00 162,617.20 132,632.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA MUJER MANGAS LARGAS, BLANCA , ALGODON 6 UD 1,073.8 700 4,200.00 0.00 18 756.00 0.00 6,442.80 4,956.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA HOMBRE MANGAS LARGAS, BLANCA, ALGODON 2 UD 1,073.8 700 1,400.00 0.00 18 252.00 0.00 2,147.60 1,652.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA HOMBRE MANGAS CORTAS, BLANCAS, ALGODON 14 UD 997.1 650 9,100.00 0.00 18 1,638.00 0.00 13,959.40 10,738.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA MUJER MANGAS CORTA, ALGODON 12 UD 997.1 650 7,800.00 0.00 18 1,404.00 0.00 11,965.20 9,204.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA TIPO POLOS BLANCOS, BORDADOS EN AREA DEL BOLSILLO 28 UD 713.9 500 14,000.00 0.00 18 2,520.00 0.00 19,989.20 16,520.00         6 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON DE MUJER LARGO, NEGRO, CONFECCIONADO 16 UD 932.2 650 10,400.00 0.00 18 1,872.00 0.00 14,915.20 12,272.00         7 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 FALDA DE MUJER NEGRO, CONFECCIONADO 2 UD 932.2 650 1,300.00 0.00 18 234.00 0.00 1,864.40 1,534.00         8 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETA DE MUJER NEGRO, CONFECCIONADO 6 UD 3,186 2,200 13,200.00 0.00 18 2,376.00 0.00 19,116.00 15,576.00         9 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON JEANS PARA HOMBRE , NEGRO 2 UD 1,056.1 650 1,300.00 0.00 18 234.00 0.00 2,112.20 1,534.00         10 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON JEANS PARA HOMBRE , AZUL 14 UD 1,062.1 650 9,100.00 0.00 18 1,638.00 0.00 14,869.40 10,738.00         11 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 MAMELUCO LAVADORES DE CARRO 4 UD 1,652 1,050 4,200.00 0.00 18 756.00 0.00 6,608.00 4,956.00         12 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS CON BOLSILLOS, CONFECCIONADO 10 UD 1,740.5 1,400 14,000.00 0.00 18 2,520.00 0.00 17,405.00 16,520.00         13 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS CON BOLSILLOS, CONFECCIONADO 14 UD 2,230.2 1,600 22,400.00 0.00 18 4,032.00 0.00 31,222.80 26,432.00 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_30/12/2020_2_09 p.m..Pdf Download cuota a comprometer Uniforme.pdf cuota a comprometer Uniforme.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 162,617.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 113,989.40  DOP ---- View 2.3.9.9.04 48,627.80  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 0201.01.0014.467 1 163,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf