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.597500   Contract reference INABIE-2021-00403   Contract description: Confección de Pantalones Escolares para el año Escolar 2021-2022   Type of Contract Services   Contract Start: 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INABIE-CCC-LPN-2021-0002   Request Title Confección de Pantalones Escolares para el año Escolar 2021-2022   Description Confección de Pantalones Escolares para el año Escolar 2021-2022   Business Operation Servicio Social (Distribución de Utilitarias Escolar)   Reply Reference LICITACION PANTALONES ESCOLARES AÑO 2021-2022 REF.   Type of Contract ServicesDominicana   Contract Value 2,245,034.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,902,571.90 0.00 342,462.94 0.00 32,102,153.51 2,245,034.84         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 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Pantalones en las tallas 4-16 5,180 UN 413.77 350.65 1,816,367.00 0.00 1,816,367 18 326,946.06 0.00 30,601,049.97 2,143,313.06         2 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Pantalones en las tallas 18-26 190 UN 535.38 453.71 86,204.90 0.00 86,204.9 18 15,516.88 0.00 1,501,103.54 101,721.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RECTIFICADA DE PANTALON.pdf ACTA DE ADJUDICACION RECTIFICADA DE PANTALON.pdf Download CONTRATO.pdf CONTRATO.pdf Download 337-TRISQUEL.pdf 337-TRISQUEL.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 1,347,020.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,347,020.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de Pantalones Escolares para el año Escolar 2021-2022 1,347,020.91  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647525034419mTV5E 1 1,347,020.91  DOP Vencido 10715-Lissomil Manufacturing SRL.pdf