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.567656   Contract reference CAASD-2021-00167   Contract description: Adquisición de Uniformes para el uso Institucional.   Type of Contract Goods   Contract Start: 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 00:00:00 ((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 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 Calidad a tiempo _EXT   Type of Contract GoodsDominicana   Contract Value 5,641,243.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 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.1214102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,780,715.00 0.00 860,528.70 0.00 7,661,971.40 5,641,243.70         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         2 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overall largo azul marino 235 UD 1,450 1,275 299,625.00 0.00 18 53,932.50 0.00 340,750.00 353,557.50         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa tipo oxford 2,090 UD 750 445 930,050.00 0.00 18 167,409.00 0.00 1,567,500.00 1,097,459.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Tshirt manga larga 2,057 UD 400 310 637,670.00 0.00 18 114,780.60 0.00 822,800.00 752,450.60         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón largo jeans 1,568 UD 1,025.45 565 885,920.00 0.00 18 159,465.60 0.00 1,607,901.40 1,045,385.60         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón corto micro fibra 1,452 UD 420 365 529,980.00 0.00 18 95,396.40 0.00 609,840.00 625,376.40         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa tipo columbia 421 UD 2,250 985 414,685.00 0.00 18 74,643.30 0.00 947,250.00 489,328.30         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa tipo oxford 175 UD 1,100 445 77,875.00 0.00 18 14,017.50 0.00 192,500.00 91,892.50         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Poloshirt 1,259 UD 350 430 541,370.00 0.00 18 97,446.60 0.00 440,650.00 638,816.60         10 53102516 - Gorras 2.3.2.3.01 Gorras bulldening 1,100 UD 189.05 165 181,500.00 0.00 18 32,670.00 0.00 207,955.00 214,170.00         11 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capas para lluvia tipo poncho 165 UD 1,593 695 114,675.00 0.00 18 20,641.50 0.00 262,845.00 135,316.50         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Traje impermeable 187 UD 3,540 895 167,365.00 0.00 18 30,125.70 0.00 661,980.00 197,490.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Calidad a Tiempo LPN006.pdf Contrato Calidad a Tiempo LPN006.pdf Download Cuota a Comprometer CALIDAD A TIEMPO LPN0006.pdf Cuota a Comprometer CALIDAD A TIEMPO LPN0006.pdf Download Acta de Adjudicacion LPN006.pdf Acta de Adjudicacion LPN006.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