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.568064   Contract reference CAASD-2021-00166   Contract description: Adquisición de Uniformes para el uso Institucional.   Type of Contract Goods   Contract Start: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2021-0006   Request Title Adquisición de Uniformes para el uso Institucional.   Description Adquisición de Uniformes para el uso Institucional.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference CAASD-CCC-LPN-2021-0006   Type of Contract GoodsDominicana   Contract Value 3,539,608.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1214101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,999,667.85 0.00 539,940.21 0.00 4,338,028.60 3,539,608.06         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad en piel 737 UD 4,283.4 2,632.5 1,940,152.50 0.00 18 349,227.45 0.00 3,156,865.80 2,289,379.95         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de goma 787 UD 920.4 819 644,553.00 0.00 18 116,019.54 0.00 724,354.80 760,572.54         3 42241802 - Fieltros de re(...)42241802 - Fieltros de recubrimiento ortopédico para la espalda o lumbares o para el sacro 2.3.9.3.01 Faja lumbar 55 UD 1,882.1 565.17 31,084.35 0.00 18 5,595.18 0.00 103,515.50 36,679.53         4 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos reflectivos 550 UD 642.35 697.96 383,878.00 0.00 18 69,098.04 0.00 353,292.50 452,976.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN006 (1).pdf Acta de Adjudicacion LPN006 (1).pdf Download Cuota comprometer Inversiones Yang.pdf Cuota comprometer Inversiones Yang.pdf Download Contrato Inversiones Yang SRL.pdf Contrato Inversiones Yang SRL.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 3,539,608.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,502,928.53  DOP ---- View 2.3.9.3.01 36,679.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   Avance 707,921.61  DOP Noviembre 2021 0   Contra presentación de factura 2,831,686.45  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-LPN-2021-0006 1 3,539,608.06  DOP Vencido Cuota comprometer Inversiones Yang.pdf