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.631943   Contract reference PROCOMPETENCIA-2022-00057   Contract description: SERVICIOS DE CONFECCIÓN DE UNIFORME PARA EMPLEADO DE PROCOMPETENCIA   Type of Contract Goods   Contract Start: 15/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2022-0047   Request Title SERVICIOS DE CONFECCIÓN DE UNIFORME PARA EMPLEADO DE PROCOMPETENCIA   Description SERVICIOS DE CONFECCIÓN DE UNIFORME PARA EMPLEADO DE PROCOMPETENCIA   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA ECONOMICA CONFECCIONES IRIS_EXT   Type of Contract GoodsDominicana   Contract Value 25,960 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 19/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 26,000.00 25,960.00         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 blancas tipo chacabana mangas largas 4 UD 4,500 4,250 17,000.00 0.00 18 3,060.00 0.00 18,000.00 20,060.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones negros 2 UD 4,000 2,500 5,000.00 0.00 18 900.00 0.00 8,000.00 5,900.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Servicio_15/6/2022_1_56 p.m..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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE CONFECCIÓN DE UNIFORME PARA EMPLEADO DE PROCOMPETENCIA 25,960.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 846 1 26,000.00  DOP Vencido CERTIFICACION AP.pdf