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.511764   Contract reference FONPER-2021-00031   Contract description: Confección de uniformes para los colaboradores de las siguientes divisiones Servicios Generales y Suministro, Correspondencia y Archivo y de Transportación del Fondo Patrimonial de las Empresas Reformadas (FONPER)   Type of Contract Services   Contract Start: 26/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 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 FONPER-DAF-CM-2021-0010   Request Title confección de uniformes   Description Confección de uniformes, para los colaboradores de las siguientes divisiones:Servicios Generales y Suministro, Correspondencia y Archivo y de Transpotación del Fondo Patrimonial de las Empresas Reformadas (FONPER)   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference FONPER-DAF-CM-2021-0010   Type of Contract ServicesDominicana   Contract Value 337,875.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,335.00 0.00 51,540.30 0.00 342,250.00 337,875.30         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 camisas mangas cortas 65 UD 950 800 52,000.00 0.00 18 9,360.00 0.00 61,750.00 61,360.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 camisas mangas largas 100 UD 1,050 880 88,000.00 0.00 18 15,840.00 0.00 105,000.00 103,840.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 pantalones largos 90 UD 1,100 930 83,700.00 0.00 18 15,066.00 0.00 99,000.00 98,766.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 faldas 9 UD 1,000 845 7,605.00 0.00 18 1,368.90 0.00 9,000.00 8,973.90         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 chaquetas mangas cortas 27 UD 1,150 975 26,325.00 0.00 18 4,738.50 0.00 31,050.00 31,063.50         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 chaquetas mangas largas 21 UD 1,450 1,125 23,625.00 0.00 18 4,252.50 0.00 30,450.00 27,877.50         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 overol 4 UD 1,500 1,270 5,080.00 0.00 18 914.40 0.00 6,000.00 5,994.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra uniformes.pdf orden de compra uniformes.pdf Download acta de adjudicacion uniformes.pdf acta de adjudicacion uniformes.pdf Download cuota a comprometer uniformes.pdf cuota a comprometer 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 337,875.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 337,875.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de compra de uniformes 337,875.30  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.2.3.01 1 337,875.30  DOP Vencido cuota a comprometer uniformes.pdf