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.640330   Contract reference PROMESECAL-2021-00563   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 06/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2021-0024   Request Title ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE LA INSTITUCIÓN   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE LA INSTITUCIÓN   Business Operation Director de Recursos Humanos   Reply Reference Sonar Investments, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 238,548.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,160.00 0.00 36,388.80 0.00 308,806.00 238,548.80         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         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pantalones Damas Casimir (Azul) mensajeras 30 UN 767 650 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         7 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Pantalón Casual en Casimir Negro camareros 30 UN 1,003 650 19,500.00 0.00 18 3,510.00 0.00 30,090.00 23,010.00         9 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón Casual en Casimir Negro camareras 54 UN 1,003 590 31,860.00 0.00 18 5,734.80 0.00 54,162.00 37,594.80         10 53102516 - Gorras 2.3.2.3.01 Chalecos Camareros Negra C/Logo 20 UN 767 650 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         11 53102516 - Gorras 2.3.2.3.01 Chalecos Camareras Negra C/Logo 20 UN 708 650 13,000.00 0.00 18 2,340.00 0.00 14,160.00 15,340.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Conjunto Conserje Fem. (Chaqueta C/Logo y Pant Azul) 81 UN 2,124 1,300 105,300.00 0.00 18 18,954.00 0.00 172,044.00 124,254.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SONAR.pdf CONTRATO SONAR.pdf Download ACTA ADJUDICACION CP-2021-0024.pdf ACTA ADJUDICACION CP-2021-0024.pdf Download CUOTA SONAR.pdf CUOTA SONAR.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 238,548.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 238,548.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 238,548.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655231493897ITKWR 4700 238,548.80  DOP Vencido CUOTA SONAR.pdf