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.569462   Contract reference MGP-2021-00149   Contract description: SERVICIO DE CONFECCION DE UNIFORMES PARA PERSONAL QUE LABORA EN EL AREA ADMINISTRATIVA, MENSAJERIA Y CONSERJERIA DEL MODELO DE GESTION PENITENCIARIA RQ-3748   Type of Contract Services   Contract Start: 02/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 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 MGP-UC-CD-2021-0094   Request Title CONFECCION DE UNIFORMES P/PERSONAL DEL AREA ADMINISTRATIVA, CONSERJERIA Y MENSAJERIA   Description SERVICIO DE CONFECCION DE UNIFORMES PARA PERSONAL QUE LABORA EN EL AREA ADMINISTRATIVA, MENSAJERIA Y CONSERJERIA DEL MODELO DE GESTION PENITENCIARIA RQ-3748   Business Operation Recursos Humanos   Reply Reference MGP-UC-CD-2021-0094_EXT   Type of Contract ServicesDominicana   Contract Value 101,527.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SOCO ESQUINA MAGUA# LOS RIOS 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.1163228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,040.00 0.00 15,487.20 0.00 101,200.00 101,527.20         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 CAMISA FEMENINA C/LOGO BORDADO OXFORD BLANCO (ADMINISTRACION) 12 UD 1,300 1,090 13,080.00 0.00 18 2,354.40 0.00 15,600.00 15,434.40         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA FEMENINA C/LOGO BORDADO OXFORD BLANCO (CONSERJERIA) 10 UD 1,300 1,090 10,900.00 0.00 18 1,962.00 0.00 13,000.00 12,862.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MASCULINA C/LOGO BORDADO OXFORD BLANCO (MENSAJERIA) 4 UD 1,400 1,250 5,000.00 0.00 18 900.00 0.00 5,600.00 5,900.00         4 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETA FEMENINA C/LOGO CASIMIR AZUL MARINO (ADMINISTRACION) 4 UD 2,200 1,990 7,960.00 0.00 18 1,432.80 0.00 8,800.00 9,392.80         5 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHALECO 4 BOLSILLOS C/LOGO EN DRILL CAQUI (ADMINISTRACION) 4 UD 1,300 950 3,800.00 0.00 18 684.00 0.00 5,200.00 4,484.00         6 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON FEMENINO CON BOLSILLO CASIMIR CAQUI/AZUL (ADMINISTRACION) 12 UD 2,400 2,250 27,000.00 0.00 18 4,860.00 0.00 28,800.00 31,860.00         7 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON FEMENINO CON BOLSILLO GAVALDINA AZUL MARINO (CONSERJERIA) 10 UD 1,900 1,490 14,900.00 0.00 18 2,682.00 0.00 19,000.00 17,582.00         8 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON JEANS MASCULINO DENIN AZUL MARINO (MENSAJERIA) 4 UD 1,300 850 3,400.00 0.00 18 612.00 0.00 5,200.00 4,012.00 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 Servicio_8/7/2021_3_46 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.pdf Download Certificacion TSS LE TAILLER.pdf Certificacion TSS LE TAILLER.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 101,527.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 101,527.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 101,527.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-UC-CD-2021-0094 1 101,527.20  DOP Vencido Certificación Cuota a comprometer.pdf