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.504127   Contract reference MITUR-2021-00036   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Services   Contract Start: 19/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 MITUR-DAF-CM-2021-0001   Request Title CONFECCION DE UNIFORMES   Description CONFECCION DE UNIFORMES PARA USO DEL PERSONAL DE DIFERENTES AREAS DE LA INSTITUCION.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference oferta economica uniformes galaxia_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: UNIFORME PARA ENTREGAR EN SERVICIOS GENERALES, GESTION ENERGETICA, COIDET. SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDOS EN LA FICHA TE Catalogue Items   Back To Top     1   DO1.PCCNTR.1078622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 0.00 25,920.00 181,400.00 169,920.00         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 CAMISAS MANGAS CORTAS (SERVICIOS GENERALES) 12 UD 1,050 825 9,900.00 0.00 0.00 18 1,782.00 12,600.00 11,682.00         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES, (SERVICIOS GENERALES) 12 UD 900 700 8,400.00 0.00 0.00 18 1,512.00 10,800.00 9,912.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS CORTAS (GESTOR ENERGETICO) 20 UD 1,050 825 16,500.00 0.00 0.00 18 2,970.00 21,000.00 19,470.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON LOGO (GESTOR ENERGETICO) 20 UD 700 560 11,200.00 0.00 0.00 18 2,016.00 14,000.00 13,216.00         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES (GESTOR ENERGETICO) 20 UD 900 700 14,000.00 0.00 0.00 18 2,520.00 18,000.00 16,520.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT CON LOGO 150 UD 700 560 84,000.00 0.00 0.00 18 15,120.00 105,000.00 99,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER UNIFORMES GALAXIA.pdf CUOTA A COMPROMETER UNIFORMES GALAXIA.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicios_18/2/2021_7_41 p.m..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 984,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 557,150.00  DOP ---- View 2.3.2.4.01 427,000.00  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 2021 EG1612197908511GmryD 293 984,150.00  DOP Vencido APROPIACION PRESUPUESTARIA UNIFORMES.pdf