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.593923   Contract reference INAVI-2022-00035   Contract description: Compra de uniformes   Type of Contract Goods   Contract Start: 26/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2022-0031   Request Title Compra de uniformes   Description Compra de uniformes : Camisas y pantalones   Business Operation TRANSPORTACION   Reply Reference Alcala Design, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,592 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 26/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1281931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,400.00 0.00 24,192.00 0.00 159,840.00 158,592.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Transportación y choferes: Camisa cortas, cuello camisero, botones frente. Color blanco, un bolsillo lateral con bordado. Dos camisas por colaborador , cantidad de colaboradores 18 36 UD 1,430 1,200 43,200.00 0.00 18 7,776.00 0.00 51,480.00 50,976.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Transportación y choferes: pantalón de hombre, corte recto, bolsillos laterales, bolsillos detrás. Color negro. Dos pantalones por colaboradores , cantidad 18 36 UD 1,900 1,600 57,600.00 0.00 18 10,368.00 0.00 68,400.00 67,968.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Mensajeros: Camisa de hombre, mangas cortas, cuello camisero, color azul, bolsillo lateral con bordado. 6 colaboradores, 2 camisas por colaborador. 12 UD 1,430 1,200 14,400.00 0.00 18 2,592.00 0.00 17,160.00 16,992.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Mensajeros: Pantalones de hombres, corte recto, bolsillos, color negro. 6 colaboradores, dos pantalones por colaborador. 12 UD 1,900 1,600 19,200.00 0.00 18 3,456.00 0.00 22,800.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/1/2022_8_02 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 158,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 158,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de uniformes 158,592.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0015 2022 159,840.00  DOP Vencido CERTIFICACION DE FONDO.pdf