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.580039   Contract reference MMUJER-2021-00820   Contract description: Compra de uniformes para uso del personal de este Ministerio en las diferentes áreas: Seguridad, Camarero, Protocolo y Choferes.   Type of Contract Goods   Contract Start: 06/12/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2021-0564   Request Title Compra de uniformes para uso del personal de este Ministerio en las diferentes áreas: Seguridad, Camarero, Protocolo y Choferes.   Description Compra de uniformes para uso del personal de este Ministerio en las diferentes áreas: Seguridad, Camarero, Protocolo y Choferes.   Business Operation Direccion RRHH   Reply Reference Antonio Chahín M., SA_EXT   Type of Contract GoodsDominicana   Contract Value 89,959.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1251857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,237.26 0.00 13,722.71 0.00 89,960.00 89,959.97         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 Valeriano mora 2 Bot liso P/ caballero, (1 tamaño S, 03 Tamaño L, 01 L y 01 M). 6 UD 11,995 10,165.25 60,991.50 0.00 18 10,978.47 0.00 71,970.00 71,969.97         2 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Traje Valeriano mora blazer P/ dama tamaño Small (camisa blanca, pantalón negro vest negro). 2 UD 8,995 7,622.88 15,245.76 0.00 18 2,744.24 0.00 17,990.00 17,990.00 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_6/12/2021_9_49 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compras.pdf Orden de compras.pdf Download Informe final.pdf Informe final.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 89,959.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 89,959.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 89,959.97  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638818420371aOIUy 5269 89,960.00  DOP Vencido Cuota.pdf