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.610312   Contract reference MESCYT-2022-00046   Contract description: CONFECCION DE UNIFORMES PARA EL PERSONAL DE PROTOCOLOGO   Type of Contract Goods   Contract Start: 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 15:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0008   Request Title CONFECCION DE UNIFORMES PARA EL PERSONAL DE PROTOCOLOGO   Description CONFECCION DE UNIFORMES PARA EL PERSONAL DE PROTOCOLOGO   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference PROPUESTA E & G UNIVERSAL PROMOTION_EXT   Type of Contract GoodsDominicana   Contract Value 205,012.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2022 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.1315204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,739.00 0.00 31,273.02 0.00 177,900.00 205,012.02         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 CHAQUETA DE MUJER COLOR NEGRO 21 UD 4,200 4,500 94,500.00 0.00 18 17,010.00 0.00 88,200.00 111,510.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA PARA HOMBRE COLOR NEGRO 9 UD 4,600 4,000 36,000.00 0.00 18 6,480.00 0.00 41,400.00 42,480.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON PARA MUJER COLOR NEGRO 21 UD 2,300 2,059 43,239.00 0.00 18 7,783.02 0.00 48,300.00 51,022.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CM-0008.pdf INFORME PERICIAL CM-0008.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2022_3_53 p.m..Pdf Download CUOTA UNIFORMES.pdf CUOTA UNIFORMES.pdf Download ACTA DE ADJUDICACION CM-0008.pdf ACTA DE ADJUDICACION CM-0008.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 205,012.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 205,012.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE UNIFORMES PARA EL PERSONAL DE PROTOCOLOGO 205,012.02  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648738188277shCbF 1 205,012.02  DOP Vencido CUOTA UNIFORMES.pdf