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.631394   Contract reference AYUNTAMIENTO MOCA-2022-00080   Contract description: ICION DE UNIFORMES PARA SER USADO EN DIFERENTES AREAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 13:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0029   Request Title ADQUISICION DE UNIFORMES PARA SER USADO EN DIFERENTES AREAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE UNIFORMES PARA SER USADO EN DIFERENTES AREAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation RECURSOS HUMANOS   Reply Reference jubon_EXT   Type of Contract GoodsDominicana   Contract Value 189,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,000.00 0.00 28,980.00 0.00 195,999.50 189,980.00         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 CAMISAS MANGAS LARGAS CON LOGO BORDADO EB TETILLA 50 UD 800 650 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00         53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS CON ZIPER Y CINTA REFLECTIVA LOGO BORDADO EN TETILLA TELA DRILL 150 UD 573.33 480 72,000.00 0.00 18 12,960.00 0.00 85,999.50 84,960.00         53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 CAMISETAS CON LOGO BORDADO EN TETILLA Y COMBINADOS EN TELA DRY FIT 200 UD 250 200 40,000.00 0.00 18 7,200.00 0.00 50,000.00 47,200.00         53102511 - Badanas 2.3.2.3.01 PACHO TIPO DISTINTIVOS BORDADOS 50 UD 180 150 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLOS EN TELA PIQUE CON LOGO BORDADO EN TETILLA 20 UD 550 450 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1190302 (1).pdf DO1_AWD_1190302 (1).pdf Download COMPROMISO UNIFORMES315.pdf COMPROMISO UNIFORMES315.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2022_2_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 189,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO JUBON 189,980.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 82 82 189,980.00  DOP Vencido COMPROMISO UNIFORMES315.pdf