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.588089   Contract reference TRABAJO-2021-00138   Contract description: COMPRA DE UNIFORMES PARA PERSONAL DE RECEPCIÓN Y CONSERIA DEL MT.   Type of Contract Goods   Contract Start: 07/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 TRABAJO-DAF-CM-2021-0050   Request Title COMPRA DE UNIFORMES PARA PERSONAL DE RECEPCIÓN Y CONSERIA DEL MT.   Description COMPRA DE UNIFORMES PARA PERSONAL DE RECEPCIÓN Y CONSERIA DEL MT.   Business Operation Recursos Humano   Reply Reference COMPRA DE UNIFORMES PARA PERSONAL DE RECEPCION Y C   Type of Contract GoodsDominicana   Contract Value 449,957.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1261710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,320.00 0.00 68,637.60 0.00 466,430.40 449,957.60         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 CAMISAS DE MUJER MANGAS LARGA 48 UD 1,601 1,200 57,600.00 0.00 18 10,368.00 0.00 76,848.00 67,968.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS DE MUJER MANGAS CORTAS 56 UD 1,593 1,175 65,800.00 0.00 18 11,844.00 0.00 89,208.00 77,644.00         3 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES LARGOS DE VESTIR DE MUJER 52 UD 1,876.2 2,100 109,200.00 0.00 18 19,656.00 0.00 97,562.40 128,856.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES LARGOS DE VESTIR DE CABALLEROS 24 UD 2,200.01 2,350 56,400.00 0.00 18 10,152.00 0.00 52,800.24 66,552.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE CABALLERO MANGAS LARGA 48 UD 2,199.91 1,375 66,000.00 0.00 18 11,880.00 0.00 105,595.68 77,880.00         6 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETAS DE MUJER FORMAL 8 UD 5,552.01 3,290 26,320.00 0.00 18 4,737.60 0.00 44,416.08 31,057.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA UNIFORMES.pdf ACTA UNIFORMES.pdf Download CUOTA UNIFORMES.pdf CUOTA UNIFORMES.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2021_3_19 p.m..Pdf Download ORDEN DE COMPRAS 138.pdf ORDEN DE COMPRAS 138.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 449,957.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 449,957.60  DOP ---- View Payment Calendar ID Description Value Month Year 4624   UNIFORMES 449,957.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4624 1 449,957.00  DOP Vencido CUOTA UNIFORMES.pdf