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.508154   Contract reference AGRICULTURA-2021-00096   Contract description: SERVICIOS DE CONFECCION DE UNIFORMES PARA SER UTLIZADOS POR EL PERSONAL DE LA UNIDAD EJECUTORA DE PIGNORACIONES   Type of Contract Services   Contract Start: 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0028   Request Title SERVICIOS DE CONFECCION DE UNIFORMES   Description SERVICIOS DE CONFECCION DE UNIFORMES PARA SER UTILIZADOS POR EL PERSONAL QUE LABORA EN LA UNIDAD EJECUTORA DE PIGNORACIONES-UEPI   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA _EXT   Type of Contract ServicesDominicana   Contract Value 117,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1095212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,700.00 0.00 17,946.00 0.00 117,646.00 117,646.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA BLANCA C/2 BOLSILLOS TELA PIQUE P/ MUJER 3 UD 4,602 3,900 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA BLANCA C/2 BOLSILLOS TELA PIQUE P/HOMBRE 3 UD 4,602 3,900 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA/BLUSA DE MUJER TELA PIQUE MANGA LARGA 24 UD 1,298 1,100 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA/BLUSA TIPO CONSERGE TELA PIQUE 3 UD 1,534 1,300 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA HOMBRE TELA PIQUE 20 UD 1,239 1,050 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO DRY FIT CPN CUELLO 31 UD 472 400 12,400.00 0.00 18 2,232.00 0.00 14,632.00 14,632.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 LOGO BORDADO UNIDAD EJECUTORA DE PIGNORACIONES 84 UD 177 150 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 074.pdf CUOTA 074.pdf Download Contract Technical Document Mappings Orden de Servicios_12/3/2021_2_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 117,646.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 117,646.00  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 089 1 117,646.00  DOP Vencido APROPIACION 89 UEPI.pdf