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.531145   Contract reference SIV-2021-00118   Contract description: Adquisicion de uniformes institucionales   Type of Contract Goods   Contract Start: 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0096   Request Title Adquisicion de uniformes institucionales   Description Adquisicion de uniformes institucionales para ser entregados a los colaboradores ( choferes y conserjes) de esta institucion segun documento y especificacion anexo   Business Operation RECURSOS HUMANOS   Reply Reference Confecciones Iris, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,600.00 0.00 11,808.00 0.00 70,400.00 77,408.00         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 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Conjunto chaqueta /pantalon mangas cortas 8 UD 3,600 3,500 28,000.00 0.00 18 5,040.00 0.00 28,800.00 33,040.00         2 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Camisas mangas cortas para mujer 12 UD 1,250 1,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         3 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Camisas mangas largas para hombre con logo bordado/bolsillo 4 UD 1,500 1,450 5,800.00 0.00 18 1,044.00 0.00 6,000.00 6,844.00         4 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Pantalones finos para hombre 3 UD 2,600 2,600 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 Chacabanas para mujer 4 UD 3,200 3,000 12,000.00 0.00 18 2,160.00 0.00 12,800.00 14,160.00 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_14/6/2021_7_42 p.m..Pdf Download compromiso 113.pdf compromiso 113.pdf Download adjudicacion 0096.pdf adjudicacion 0096.pdf Download oc 00118.pdf oc 00118.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 77,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 77,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 113   Adquisicion de uniformes institucionales 77,408.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 113 2021 77,408.00  DOP Vencido compromiso 113.pdf