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.640221   Contract reference DIGEPRES-2022-00125   Contract description: DQUISICIÓN DE UNIFORMES PARA COLABORADORES DE LA DIVISIÓN DE SERVICIOS GENERALES DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 06/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0051   Request Title ADQUISICIÓN DE UNIFORMES PARA COLABORADORES DE LA DIVISIÓN DE SERVICIOS GENERALES DE ESTA DIGEPRES   Description ADQUISICIÓN DE UNIFORMES PARA COLABORADORES DE LA DIVISIÓN DE SERVICIOS GENERALES DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference HENRIQUEZ RODRIGUEZ TEXIL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1366170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 65,000.00 59,000.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT PERSONAL FEMENINO 30 UD 650 500 15,000.00 0.00 18 2,700.00 0.00 19,500.00 17,700.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT PERSONAL MASCULINO 70 UD 650 500 35,000.00 0.00 18 6,300.00 0.00 45,500.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0051.pdf ACTA DE ADJUDICACION 0051.pdf Download ORDEN DE COMPRA HENRIQUEZ RODRIGUEZ TEXTIL SRL.pdf ORDEN DE COMPRA HENRIQUEZ RODRIGUEZ TEXTIL SRL.pdf Download Certificado Cuota No. 1732 HENRIQUEZ RODRIGUEZ.pdf Certificado Cuota No. 1732 HENRIQUEZ RODRIGUEZ.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 73,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 73,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNIFORMES PARA COLABORADORES DE LA DIVISIÓN DE SERVICIOS GENERALES DE ESTA DIGEPRES 73,455.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657040645135I2qsR 1 73,455.00  DOP Vencido Link