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.609874   Contract reference BAGRICOLA-2022-00031   Contract description: ADQUISICIÓN UNIFORMES CON DISTINTIVO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 00:00:00 ((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 BAGRICOLA-UC-CD-2022-0025   Request Title ADQUISICIÓN UNIFORMES CON DISTINTIVO DE LA INSTITUCIÓN.   Description ADQUISICIÓN UNIFORMES CON DISTINTIVO DE LA INSTITUCIÓN.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Amaram Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,331.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,264.00 0.00 25,067.52 0.00 164,331.52 164,331.52         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETAS DE MUJER EN CASIMIR CON LOGO BORDADO 14 UD 6,041.6 5,120 71,680.00 0.00 18 12,902.40 0.00 84,582.40 84,582.40         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS DE MUJER MANGAS LARGAS EN ALGODON EGIPCIO CON LOGO BORDADO 16 UD 1,661.44 1,408 22,528.00 0.00 18 4,055.04 0.00 26,583.04 26,583.04         3 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES DE MUJER EN CASIMIR 8 UD 2,416.64 2,048 16,384.00 0.00 18 2,949.12 0.00 19,333.12 19,333.12         4 53102002 - Vestidos o fal(...)53102002 - Vestidos o faldas o saris o kimonos para para mujer 2.3.2.3.01 FALDA DE MUJER EN CASIMIR 8 UD 1,963.52 1,664 13,312.00 0.00 18 2,396.16 0.00 15,708.16 15,708.16         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS DE HOMBRE MANGAS LARGAS EN ALGODON EGIPCIO EN PIQUE CON LOGO BORDADO 4 UD 1,812.48 1,536 6,144.00 0.00 18 1,105.92 0.00 7,249.92 7,249.92         6 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES DE HOMBRE EN CASIMIR 4 UD 2,718.72 2,304 9,216.00 0.00 18 1,658.88 0.00 10,874.88 10,874.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-UC-CD-2022-0025_CUOTA.pdf BA-UC-CD-2022-0025_CUOTA.pdf Download BA-UC-CD-2022-0025 ORDEN DE COMPRAS.pdf BA-UC-CD-2022-0025 ORDEN DE COMPRAS.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 164,331.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 164,331.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL DE LA ORDEN 164,331.52  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-000032 1 164,331.52  DOP Vencido BA-UC-CD-2022-0025_CUOTA.pdf