1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630345
Contract reference
INAP-2022-00028
Contract description:
Contratación de Servicio Confección de Uniformes para el personal del INAP.
Type of Contract
Services
Contract Start:
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-UC-CD-2022-0019
Request Title
Contratación de Servicio Confección de Uniformes para el personal del INAP
Description
Contratación de Servicio Confección de Uniformes para el personal del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Contratación de Servicio Confección de Uniformes p
Type of Contract
ServicesDominicana
Contract Value
70,835.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1318103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,029.88
0.00
10,805.38
0.00
60,029.88
70,835.26
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
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
CHAQUETA PARA HOMBRE AZUL MARINO
6
UD
3,670
3,670
22,020.00
0.00
18
3,963.60
0.00
22,020.00
25,983.60
2
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
CHAQUETA PARA MUJER AZUL MARINO
8
UD
3,195
3,195
25,560.00
0.00
18
4,600.80
0.00
25,560.00
30,160.80
3
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
PANTALON AZUL MARINO
1
UD
960.88
960.88
960.88
0.00
18
172.96
0.00
960.88
1,133.84
4
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
JACKET EJECUTIVO TIPO BLAZER AZUL MARINO
3
UD
1,375
1,375
4,125.00
0.00
18
742.50
0.00
4,125.00
4,867.50
5
11161701 - Textiles de al
(...)
11161701 - Textiles de algodón de tejido simple
2.3.2.1.01
CHACABANA SIN BOLSILLO BLANCO
2
UD
3,682
3,682
7,364.00
0.00
18
1,325.52
0.00
7,364.00
8,689.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota uniforme.pdf
cuota uniforme.pdf
Download
acta uniforme.pdf
acta uniforme.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2022_7_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,835.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
70,835.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
256
Transferencia
70,835.26
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
256
1
70,835.26
DOP
Vencido
cuota uniforme.pdf