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.612192   Contract reference COE-2022-00016   Contract description: ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS.   Type of Contract Goods   Contract Start: 06/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-03-ComparacionDePrecios   Request Reference COE-CCC-CP-2022-0001   Request Title ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS.   Description ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS, PARA SER UTILIZADOS DURANTE EL OPERATIVO DE SEMANA SANTA 2022 QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference GRUPO BOSQUE AZUL SRL   Type of Contract GoodsDominicana   Contract Value 4,427,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1317812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,946,200.00 0.00 481,680.00 0.00 5,257,850.00 4,427,880.00         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 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros en varios colores 1,050 UD 225 190 199,500.00 0.00 199,500 18 35,910.00 0.00 236,250.00 235,410.00         2 52121509 - Sábanas 2.3.2.2.01 Sábanas en varios colores 1,050 UD 300 190 199,500.00 0.00 199,500 18 35,910.00 0.00 315,000.00 235,410.00         3 53102516 - Gorras 2.3.2.3.01 Gorras bordadas con logo 1,000 UD 290 112 112,000.00 0.00 112,000 18 20,160.00 0.00 290,000.00 132,160.00         4 53102516 - Gorras 2.3.2.3.01 Gorras serigrafiadas con logo 1,000 UD 165 80 80,000.00 0.00 80,000 18 14,400.00 0.00 165,000.00 94,400.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) serigrafiado con doble logo 1,000 UD 325 135 135,000.00 0.00 135,000 18 24,300.00 0.00 325,000.00 159,300.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirts bordado con logo 1,000 UD 425 270 270,000.00 0.00 270,000 18 48,600.00 0.00 425,000.00 318,600.00         7 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos para hombre 1,000 UD 600 390 390,000.00 0.00 390,000 18 70,200.00 0.00 600,000.00 460,200.00         8 52121509 - Sábanas 2.3.2.2.01 Frazadas de lana verde olivo 1,050 UD 300 300 315,000.00 0.00 315,000 18 56,700.00 0.00 315,000.00 371,700.00         9 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones largos para mujer 1,000 UD 600 390 390,000.00 0.00 390,000 18 70,200.00 0.00 600,000.00 460,200.00         10 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.9.01 colchones tipo militar 650 UD 900 900 585,000.00 0.00 585,000 18 105,300.00 0.00 585,000.00 690,300.00         11 42171910 - Estuches param(...)42171910 - Estuches paramédicos para servicios médicos de emergencia 2.3.9.3.01 BOTIQUIN PRIMEROS AUXILIOS: 2 diclofenac 50mg, 2 centrizina 10mg, 1 agua oxigenada 100 ml, 1 gel antibacterial 50ml, 3 curitas rect., 3 acetaminofen 500 mg, 3 mascarillas quirurgicas, 3 antigripal, 1 alcohol 120mg, 1 algodon 7 mg, 1 guantes desechables, 1 esparadrapo, 1 oximetro con su pila, y 1 tijera pequeña. 876 UD 1,600 1,450 1,270,200.00 0.00 0.00 0.00 1,401,600.00 1,270,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO SS.pdf CONTRATO DE SUMINISTRO SS.pdf Download CUOTA PRENDAS VESTIR.pdf CUOTA PRENDAS VESTIR.pdf Download ACTA DE ADJUDICACION 2022-0001.pdf ACTA DE ADJUDICACION 2022-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,427,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 842,520.00  DOP ---- View 2.3.2.3.01 1,624,860.00  DOP ---- View 2.3.9.9.01 690,300.00  DOP ---- View 2.3.9.3.01 1,270,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE TEXTILERIA, PRENDAS DE VESTIR Y OTROS. 4,427,880.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648747913174eWCFc 1 4,427,880.00  DOP Vencido CUOTA PRENDAS VESTIR.pdf