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.586712   Contract reference DIGEV-2021-00310   Contract description: Adquisición de uniformes   Type of Contract Goods   Contract Start: 20/12/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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 DIGEV-CCC-CP-2021-0035   Request Title Adquisición de uniformes   Description Adquisición de uniformes para ser utilizados por el personal docente, estudiante y administrativo y conserje de las diferentes Escuelas Vocacionales de las Fuerzas Armadas y la P.N.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Adquisición de uniformes_EXT   Type of Contract GoodsDominicana   Contract Value 4,174,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1255154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,537,300.00 0.00 636,714.00 0.00 4,650,214.80 4,174,014.00         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 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Jeans color azul marino, con bolsillos traseros sin tapas 1,000 UD 702.1 494 494,000.00 0.00 18 88,920.00 0.00 702,100.00 582,920.00         2 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Poloshirt color azul marino, con logo Digev 510 UD 470.82 368 187,680.00 0.00 18 33,782.40 0.00 240,118.20 221,462.40         3 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Poloshirt color blanco, con logo Digev 500 UD 470.82 368 184,000.00 0.00 18 33,120.00 0.00 235,410.00 217,120.00         4 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Poloshirt color azul cielo, con logo Digev 6,000 UD 470.82 368 2,208,000.00 0.00 18 397,440.00 0.00 2,824,920.00 2,605,440.00         5 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Bata color azul marino, con logo Digev 200 UD 767 549 109,800.00 0.00 18 19,764.00 0.00 153,400.00 129,564.00         6 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Bata color blanco, con logo Digev 100 UD 767 549 54,900.00 0.00 18 9,882.00 0.00 76,700.00 64,782.00         7 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Overol color azul marino, con logo Digev 100 UD 1,056.1 850 85,000.00 0.00 18 15,300.00 0.00 105,610.00 100,300.00         8 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Gorra color azul marino, con logo Digev 200 UD 265.5 175 35,000.00 0.00 18 6,300.00 0.00 53,100.00 41,300.00         9 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Conjunto color azul marino, con logo Digev 100 UD 1,056.1 748 74,800.00 0.00 18 13,464.00 0.00 105,610.00 88,264.00         10 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Delantal corto color blanco 100 UD 265.5 165 16,500.00 0.00 18 2,970.00 0.00 26,550.00 19,470.00         11 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Conjunto color azul marino, con logo Digev, chaqueta/pantalon 6 UD 938.1 755 4,530.00 0.00 18 815.40 0.00 5,628.60 5,345.40         12 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Conjunto color blanco con su gorro, con logo Digev 50 UD 1,292.1 895 44,750.00 0.00 18 8,055.00 0.00 64,605.00 52,805.00         13 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Camisa mangas largas color blanco, con logo Digev 30 UD 820.1 548 16,440.00 0.00 18 2,959.20 0.00 24,603.00 19,399.20         14 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Pantalón color negro, con logo Digev 30 UD 855.5 575 17,250.00 0.00 18 3,105.00 0.00 25,665.00 20,355.00         15 53102705 - Uniformes de c(...)53102705 - Uniformes de colegio 2.3.2.3.01 Corbatín color negro, con logo Digev 30 UD 206.5 155 4,650.00 0.00 18 837.00 0.00 6,195.00 5,487.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso (4).pdf compromiso (4).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO MAXIMO JULIO FIRMADO.pdf CONTRATO MAXIMO JULIO FIRMADO.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 4,174,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,174,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de uniformes 4,174,014.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 2328 4,174,014.00  DOP Vencido compromiso (4).pdf