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.629913   Contract reference CES-2022-00041   Contract description: ELABORACIÓN DE UNIFORMES INSTITUCIONALES   Type of Contract Goods   Contract Start: 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CES-DAF-CM-2022-0006   Request Title ELABORACION DE UNIFORMES INSTITUCIONALES   Description ELABORACION DE UNIFORMES INSTITUCIONALES   Business Operation Unidad Administrativa   Reply Reference ELABORACIÓN DE INIFORMES INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 345,268 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1356421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,600.00 0.00 0.00 52,668.00 341,000.00 345,268.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta para dama en Casimir ingles 25 UD 3,500 3,340 83,500.00 0.00 0.00 18 15,030.00 87,500.00 98,530.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Falda para dama en casimir ingles 10 UD 2,500 2,050 20,500.00 0.00 0.00 18 3,690.00 25,000.00 24,190.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón largo para dama en casimir ingles 18 UD 2,500 2,150 38,700.00 0.00 0.00 18 6,966.00 45,000.00 45,666.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 blusa para dama en opalo 40 UD 2,000 1,250 50,000.00 0.00 0.00 18 9,000.00 80,000.00 59,000.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalon largo para caballero en Gabardina tropical 5 UD 2,500 1,890 9,450.00 0.00 0.00 18 1,701.00 12,500.00 11,151.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalon largo para caballero en casimir italiano 15 UD 2,800 2,650 39,750.00 0.00 0.00 18 7,155.00 42,000.00 46,905.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabana para caballero en pique 5 UD 3,000 3,790 18,950.00 0.00 0.00 18 3,411.00 15,000.00 22,361.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chacabana para caballero a conraste en pique 5 UD 3,800 3,850 19,250.00 0.00 0.00 18 3,465.00 19,000.00 22,715.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa para caballero en oxford 10 UD 1,500 1,250 12,500.00 0.00 0.00 18 2,250.00 15,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2022_4_27 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 345,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 345,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adelanto 20% 69,053.60  DOP Junio 2022 0   Saldo 80% 276,214.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0029 1 345,268.00  DOP Vencido CUOTA A COMPROMETER.pdf