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.604495   Contract reference CORAASAN-2022-00011   Contract description: Adquisición de uniformes para la institución   Type of Contract Goods   Contract Start: 15/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 10:00:00 ((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 CORAASAN-CCC-CP-2021-0032   Request Title Adquisición de uniformes para la institución   Description Adquisición de uniformes para la institución   Business Operation Almacen y Suministro   Reply Reference Confecciones Samys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,006,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1276716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,300.00 0.00 0.00 153,594.00 1,392,900.00 1,006,894.00         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Overol 30 UD 3,000 1,500 45,000.00 0.00 0.00 18 8,100.00 90,000.00 53,100.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 pantalones ejecutivos 332 UD 1,700 1,000 332,000.00 0.00 0.00 18 59,760.00 564,400.00 391,760.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 camisas corporativa para mujer 505 UD 750 500 252,500.00 0.00 0.00 18 45,450.00 378,750.00 297,950.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 camisas corporativa para hombre 159 UD 750 500 79,500.00 0.00 0.00 18 14,310.00 119,250.00 93,810.00         5 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 poloshirts 370 UD 650 390 144,300.00 0.00 0.00 18 25,974.00 240,500.00 170,274.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download adjudicación.pdf adjudicación.pdf Download Contrato (2).pdf Contrato (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,006,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,006,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de uniformes para la institución 1,006,894.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0032 2021 1,006,894.00  DOP Vencido adjudicación.pdf