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.629118   Contract reference DIGESETT-2022-00060   Contract description: ADQUISICION DE PRENDA DE VESTIR, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 DIGESETT-CCC-CP-2022-0005   Request Title ADQUISICION DE PRENDA DE VESTIR, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE PRENDA DE VESTIR, DIRIGIDA EXCLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTILIZADO EN EL PERSONAL QUE PRESTA SERVICIO EN ESTA DIGESETT.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE PRENDA DE VESTIR, DIRIGIDA EXCLUSIV   Type of Contract GoodsDominicana   Contract Value 5,257,230.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,455,280.00 0.00 801,950.40 0.00 3,994,280.00 5,257,230.40         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGAS CORTAS TELA MIL RAYAS COLOR VERDE SEGUN MUESTRA 3,060 UD 738 838 2,564,280.00 0.00 18 461,570.40 0.00 2,258,280.00 3,025,850.40         1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALON VERDE OLIVO SEGUN MUESTRASEGUN MUESTRA 3,100 UD 560 610 1,891,000.00 0.00 18 340,380.00 0.00 1,736,000.00 2,231,380.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion prenda de vestir.pdf Acta de adjudicacion prenda de vestir.pdf Download contrato.pdf contrato.pdf Download cuota ropa.pdf cuota ropa.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 5,257,230.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,257,230.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ropa 5,257,230.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653595906253BZpLD 1025 5,257,230.40  DOP Vencido cuota ropa.pdf