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.557194   Contract reference MUSEO HISTORIA NAT.-2021-00167   Contract description: COMPRA DE UNIFORME PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MUSEO HISTORIA NAT.-UC-CD-2021-0159   Request Title COMPRA DE UNIFORMES PARA DIFERENTES AREA DE LA INSTITUCION   Description COMPRA DE UNIFORMES PARA DIFERENTES AREA DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE UNIFORMES PARA DIFERENTES AREAS DE LA IN   Type of Contract GoodsDominicana   Contract Value 104,341.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1201731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,425.00 0.00 15,916.50 0.00 88,425.00 104,341.50         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 CHAQUETA MANGA LARGA BORDADA 1 UD 3,700 3,700 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 PANTALONES EN DRIL KAKI CON LOGO 4 UD 975 975 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         3 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 CAMISAS COLOR AZUL CON LOGO BORDADO 2 UD 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CONJUNTO TIPO SAFARI 2 UD 3,850 3,850 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         5 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 PANTALONES JEAN AZUL 16 UD 1,200 1,200 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHALECO SIN MANGAS 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         7 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CHALECO CON MANGA 1 UD 1,975 1,975 1,975.00 0.00 18 355.50 0.00 1,975.00 2,330.50         8 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 POLO COLOR AZUL MARINO 35 UD 750 750 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         9 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS AZUL MARINO 20 UD 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 GORRAS COLOR CREMA CON LOGO BORDADO 30 UD 275 275 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00 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_17/9/2021_7_00 p.m..Pdf Download CUOTA UNIFORMES.pdf CUOTA UNIFORMES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,341.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 104,341.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UNIFORME PARA DIFERENTES AREAS DE LA INSTITUCION 104,341.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631817622460 1282 104,341.50  DOP Vencido CUOTA UNIFORMES.pdf