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.631695   Contract reference PASP-2022-00048   Contract description: ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 PASP-CCC-CP-2022-0005   Request Title ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA PLANSOCIAL   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 53,100.00 32,450.00         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         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CONJUNTO  TIPO  DOMESTICA EN TELA TIPO TERGAL, COLOR AZUL MARINO, CON LOGO INSTITUCIONAL BORDADO A NIVEL DE BOLSILLO 25 UD 2,124 1,100 27,500.00 0.00 27,500 18 4,950.00 0.00 53,100.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sonar.pdf Sonar.pdf Download ACTA ADJUDICACION CP-0005.pdf ACTA ADJUDICACION CP-0005.pdf Download CONTRATO SONAR INVESTMENTS SRL.pdf CONTRATO SONAR INVESTMENTS SRL.pdf Download acta aprobacion.pdf acta aprobacion.pdf Download ACTA APERTURA SOBRE B CP -0005.pdf ACTA APERTURA SOBRE B CP -0005.pdf Download Informe EVAL.Pdf Informe EVAL.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 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 32,450.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0003.604 1 32,450.00  DOP Vencido Cuota Compromiso Sonar.pdf 2025 1-2025 1 32,450.00  DOP Vencido Cuota Compromiso Sonar.pdf