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.609193   Contract reference INABIE-2021-00153   Contract description: Confección de Medias Escolares para el año Escolar 2021-2022   Type of Contract Goods   Contract Start: 29/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2021-0003   Request Title Confección de Medias Escolares para el año Escolar 2021-2022   Description Confección de Medias Escolares para el año Escolar 2021-2022   Business Operation Servicio Social (Distribución de Utilitarias Escolar)   Reply Reference GAMMA TEX   Type of Contract GoodsDominicana   Contract Value 25,299,438.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,440,202.46 0.00 3,859,236.44 0.00 25,297,233.52 25,299,438.90         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 53102402 - Calcetines 2.3.2.3.01 Medias (Talla 5-7) 414,520 UD 38.62 32.73 13,567,239.60 0.00 18 2,442,103.13 0.00 16,008,762.40 16,009,342.73         2 53102402 - Calcetines 2.3.2.3.01 Medias (Talla 8-9) 213,823 UD 43.44 36.82 7,872,962.86 0.00 18 1,417,133.31 0.00 9,288,471.12 9,290,096.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE CONFECCION DE MEDIAS ESCOLARES 2021-0003.pdf ACTA DE ADJUDICACION DE CONFECCION DE MEDIAS ESCOLARES 2021-0003.pdf Download CONTRATO 5112.pdf CONTRATO 5112.pdf Download CUOTA A COMPROMETER MEDIAS.pdf CUOTA A COMPROMETER MEDIAS.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 25,299,438.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 25,299,438.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Confección de Medias Escolares para el año Escolar 2021-2022 25,299,438.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648508525673ZwcdL 1 25,299,438.90  DOP Vencido CUOTA A COMPROMETER MEDIA CORRECTA.pdf (View History)