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.621523   Contract reference MESCYT-2021-00355   Contract description: ADQUISICION DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 15:00:00 ((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 MESCYT-CCC-CP-2021-0023   Request Title ADQUISICION DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION   Description ADQUISICION DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE UNIFORMES PARA EMPLEADOS DE LA INST   Type of Contract GoodsDominicana   Contract Value 993,477.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1259812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,930.00 0.00 151,547.40 0.00 853,600.00 993,477.40         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS MANGAS LARGAS 281 UD 950 1,100 309,100.00 0.00 18 55,638.00 0.00 266,950.00 364,738.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA MANGA CORTA 130 UD 900 1,050 136,500.00 0.00 18 24,570.00 0.00 117,000.00 161,070.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA FORMAL FEMENINO 2 UD 5,500 3,100 6,200.00 0.00 18 1,116.00 0.00 11,000.00 7,316.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA FORMAL MASCULINO 6 UD 5,500 3,300 19,800.00 0.00 18 3,564.00 0.00 33,000.00 23,364.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHALECO 42 UD 1,100 2,290 96,180.00 0.00 18 17,312.40 0.00 46,200.00 113,492.40         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRT TIPO POLO 99 UD 550 550 54,450.00 0.00 18 9,801.00 0.00 54,450.00 64,251.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON FORMAL AZUL 106 UD 2,500 1,690 179,140.00 0.00 18 32,245.20 0.00 265,000.00 211,385.20         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON FORMAL NEGRO 24 UD 2,500 1,690 40,560.00 0.00 18 7,300.80 0.00 60,000.00 47,860.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE A ADQUISICION DE UNIFORMES.pdf ACTA NOTARIAL SOBRE A ADQUISICION DE UNIFORMES.pdf Download ACTA NOTARIAL SOBRE B ADQUISICION DE UNIFORMES.pdf ACTA NOTARIAL SOBRE B ADQUISICION DE UNIFORMES.pdf Download INFORME TECNICO Y FINANCIERO ADQUISICION DE UNIFORMES CP-0023.pdf INFORME TECNICO Y FINANCIERO ADQUISICION DE UNIFORMES CP-0023.pdf Download RPE LE TAILLEUR SRL.Pdf RPE LE TAILLEUR SRL.Pdf Download PREVENTIVO CP-0023.pdf PREVENTIVO CP-0023.pdf Download CONTRATO LE TAILLEUR.pdf CONTRATO LE TAILLEUR.pdf Download ACTA DE ADJUDICACION CP-0023.pdf ACTA DE ADJUDICACION CP-0023.pdf Download CONTRATO LE TAILLER.pdf CONTRATO LE TAILLER.pdf Download CUOTA LE TAILLEUR SRL.pdf CUOTA LE TAILLEUR SRL.pdf Download CUOTA LE TAILLEUR.pdf CUOTA LE TAILLEUR.pdf Download CERTIFICACION PRESUPUESTARIA UNIFORME.pdf CERTIFICACION PRESUPUESTARIA UNIFORME.pdf Download CONTRATO LE TAILLEUR.pdf CONTRATO LE TAILLEUR.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 993,477.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 993,477.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES PARA EMPLEADOS DE LA INSTITUCION 993,477.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650306030876XOun1 1 993,477.40  DOP Vencido CUOTA LE TAILLEUR.pdf (View History)