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.579883   Contract reference GCPS-2021-00516   Contract description: Adquisición de Uniformes para Escoltas, Choferes y Mensajeros del Despacho del Coordinador ( Exclusivo para Mipyme )   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2021-0058   Request Title Adquisición de Uniformes para Escoltas, Choferes y Mensajeros del Despacho del Coordinador ( Exclusivo para Mipyme )   Description Adquisición de Uniformes para Escoltas, Choferes y Mensajeros del Despacho del Coordinador ( Exclusivo para Mipyme )   Business Operation Despacho del Coordinador   Reply Reference Adquisición de Uniformes para Escoltas , Choferes   Type of Contract GoodsDominicana   Contract Value 286,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1243636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,000.00 0.00 43,740.00 0.00 286,740.00 286,740.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes Casimil 17 UD 11,800 10,000 170,000.00 0.00 18 30,600.00 0.00 200,600.00 200,600.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Camisas de Algodón 18 UD 2,950 2,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         3 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Chacabanas de Algodón 4 UD 4,720 4,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         4 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Pantalones Casimil 4 UD 3,540 3,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_23/11/2021_7_46 p.m..Pdf Download orden de compras 00516.pdf orden de compras 00516.pdf Download compromiso cuota 00516.pdf compromiso cuota 00516.pdf Download actas.pdf actas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 286,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 286,740.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638283731193zrUQt 44151 286,740.00  DOP Vencido compromiso cuota 00516.pdf