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.577357   Contract reference MAPRE-2021-00590   Contract description: COMPRA DE UNIFORMES   Type of Contract Goods   Contract Start: 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2021-0370   Request Title COMPRA DE UNIFORMES   Description COMPRA DE UNIFORMES   Business Operation DIRECCIÓN DE EDECANES   Reply Reference Inversiones Coriander, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,880.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,423.74 0.00 16,456.27 0.00 88,458.40 107,880.01         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA PESPUNTE BASIC 4 UD 2,455.9 2,538.14 10,152.56 0.00 18 1,827.46 0.00 9,823.60 11,980.02         2 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON WOMAN CREPE 4 UD 2,455.9 2,538.14 10,152.56 0.00 18 1,827.46 0.00 9,823.60 11,980.02         3 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 BLAZER MILITAR 4 UD 4,915.9 5,080.51 20,322.04 0.00 18 3,657.97 0.00 19,663.60 23,980.01         4 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 ZAPATOS SALON DESTALONADO 4 UD 4,095.9 4,233.05 16,932.20 0.00 18 3,047.80 0.00 16,383.60 19,980.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA PRIME SELECTED CRO 2 UD 3,275.9 3,385.59 6,771.18 0.00 18 1,218.81 0.00 6,551.80 7,989.99         6 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 BLAZER ROJO DE PERDIZ 2 UD 6,555.9 6,775.42 13,550.84 0.00 18 2,439.15 0.00 13,111.80 15,989.99         7 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 CALZADO PIEL CRO 2 UD 3,275.1 3,385.59 6,771.18 0.00 18 1,218.81 0.00 6,550.20 7,989.99         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 PANTALON TRAJE OJO DE PERDIZ 2 UD 3,275.1 3,385.59 6,771.18 0.00 18 1,218.81 0.00 6,550.20 7,989.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.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 107,880.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 79,910.02  DOP ---- View 2.3.2.4.01 27,969.99  DOP ---- View Payment Calendar ID Description Value Month Year 8552   COMPRA DE UNIFORMES 107,880.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 8552 1 107,880.01  DOP Vencido CUOTA.pdf