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.579773   Contract reference TSS-2021-00173   Contract description: Adquisición de Uniformes para Colaboradores   Type of Contract Goods   Contract Start: 07/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2021-0014   Request Title Adquisición de Uniformes para Colaboradores   Description Adquisición de Uniformes para Colaboradores   Business Operation Recursos Humanos   Reply Reference TSS-CCC-CP-2021-0014   Type of Contract GoodsDominicana   Contract Value 2,595,858.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,199,880.00 0.00 395,978.40 0.00 2,727,570.00 2,595,858.40         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 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Conjunto de chalecos sin mangas para personal femenino 378 UD 3,776 2,980 1,126,440.00 0.00 18 202,759.20 0.00 1,427,328.00 1,329,199.20         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas mangas largas personal femenino 904 UD 1,091.5 895 809,080.00 0.00 18 145,634.40 0.00 986,716.00 954,714.40         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones de tela para chofer 3 UD 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa manga larga sin logo para chofer 4 UD 1,062 900 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         5 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas mangas largas para abogadas femeninas 10 UD 1,121 900 9,000.00 0.00 18 1,620.00 0.00 11,210.00 10,620.00         6 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas mangas largas para abogados masculinos 8 UD 1,298 995 7,960.00 0.00 18 1,432.80 0.00 10,384.00 9,392.80         7 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Conjunto de chaquetas mangas largas para el personal femenino 64 UD 3,835 3,250 208,000.00 0.00 18 37,440.00 0.00 245,440.00 245,440.00         8 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Conjunto ejecutivo chaquetas mangas largas para el personal femenino de Dirección 10 UD 3,835 3,250 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 89 2021 adjudicacion.pdf Acta 89 2021 adjudicacion.pdf Download Cerificado de cuota de uniforme.pdf Cerificado de cuota de uniforme.pdf Download Contrato Uniempresa.pdf Contrato Uniempresa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,595,858.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,595,858.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 2,595,858.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637670617277IfLpC 2 2,595,858.40  DOP Vencido Cerificado de cuota de uniforme.pdf 2023 EG1637670617277IfLpC 2 2,595,858.40  DOP Vencido Cerificado de cuota de uniforme.pdf