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.526726   Contract reference CODOPESCA-2021-00054   Contract description: UNIFORMES   Type of Contract Goods   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2021 17:00:00 ((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 CODOPESCA-DAF-CM-2021-0009   Request Title ADQUISICION DE UNIFORMES PARA TODO EL PERSONAL   Description ADQUISICION DE UNIFORMES PARA TODO EL PERSONAL   Business Operation Recursos Humanos   Reply Reference Uniformes Lido, SRL Nº Documento: 130682496_EXT   Type of Contract GoodsDominicana   Contract Value 784,485.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,818.50 0.00 119,667.33 0.00 959,999.78 784,485.83         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 Polo-shirts, color azul, Dry-fit, con logo bordado de CODOPESCA. 507 UD 802.4 560 283,920.00 0.00 18 51,105.60 0.00 406,816.80 335,025.60         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo-shirts, en pique color Blanco, algodón, con logo bordado de CODOPESCA. 209 UD 795.91 544.5 113,800.50 0.00 18 20,484.09 0.00 166,345.19 134,284.59         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Gorras de color azul CMYK #59C5C7 con dos logos bordados 75 UD 531 305 22,875.00 0.00 18 4,117.50 0.00 39,825.00 26,992.50         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Gorras de color azul CMYK #065891, con dos logos bordados 75 UD 531 305 22,875.00 0.00 18 4,117.50 0.00 39,825.00 26,992.50         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas cortas, OXFORD Blanco, con logo bordado CODOPESCA y cuello normal. 74 UD 920.4 710 52,540.00 0.00 18 9,457.20 0.00 68,109.60 61,997.20         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas mangas largas, OXFORD clásico normal Blanco, con logo bordado CODOPESCA y cuello normal 109 UD 1,135.16 812 88,508.00 0.00 18 15,931.44 0.00 123,732.44 104,439.44         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas mangas ¾ con doble, (OXFORD clásico normal blanco, con logo bordado) 25 UD 1,109.23 812 20,300.00 0.00 18 3,654.00 0.00 27,730.75 23,954.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Jacket Azul Marino o negro, (Shell-100% Nylon, Lining-100% Polyester, Fill-100% Polyester) con logo bordado 5 UD 17,523 12,000 60,000.00 0.00 18 10,800.00 0.00 87,615.00 70,800.00 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_26/5/2021_3_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 784,485.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 784,485.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 784,485.83  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622057205210zafqt 1 784,485.83  DOP Vencido CERTIFICACION DE FONDOS.pdf