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.649260   Contract reference PROCURADURIA-2022-00343   Contract description: CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NOS. 022-1647 Y 022-2920.   Type of Contract Services   Contract Start: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0101   Request Title CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NOS. 022-1647 Y 022-2920.   Description CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NOS. 022-1647 Y 022-2920.   Business Operation Procuraduria Medio Ambiente y Recursos Naturales   Reply Reference UNIFORMES -PROCURADURIA GENERAL DE LA REPUBLICA   Type of Contract ServicesDominicana   Contract Value 293,560.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,780.00 0.00 44,780.40 0.00 346,582.00 293,560.40         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 53102516 - Gorras 2.3.2.3.01 CONFECCIÓN DE (151) GORRAS CON LOGO 1 UD 35,626 24,160 24,160.00 0.00 18 4,348.80 0.00 35,626.00 28,508.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CONFECCIÓN DE (48) JACKET NEGRO O AZUL 1 UD 181,248 120,000 120,000.00 0.00 18 21,600.00 0.00 181,248.00 141,600.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CONFECCIÓN DE (103) POLOSHIRT AZUL CON LOGO 1 UD 72,924 59,740 59,740.00 0.00 18 10,753.20 0.00 72,924.00 70,493.20         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CONFECCIÓN DE (48) POLOSHIRT BLANCO CON LOGO 1 UD 33,984 27,840 27,840.00 0.00 18 5,011.20 0.00 33,984.00 32,851.20         5 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 CONFECCIÓN DE (12) CAMISAS BLANCAS CON LOGO MANGAS LARGA FEMENINA 1 UD 15,300 11,400 11,400.00 0.00 18 2,052.00 0.00 15,300.00 13,452.00         5 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 CONFECCIÓN DE (6) CAMISAS BLANCAS CON LOGO MANGAS LARGA MASCULINA 1 UD 7,500 5,640 5,640.00 0.00 18 1,015.20 0.00 7,500.00 6,655.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS DAF-CM-2022-0101.pdf CERTIFICACIÓN DE FONDOS DAF-CM-2022-0101.pdf Download Contract Technical Document Mappings Orden de Servicio_30/6/2022_2_22 p.m..Pdf Download ORDEN DE COMPRA PGR-2022-00343 EVELMAR COMERCIAL.pdf ORDEN DE COMPRA PGR-2022-00343 EVELMAR COMERCIAL.pdf Download INFORME FINAL.pdf INFORME FINAL.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 293,560.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 293,560.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE UNIFORMES, SEGÚN REQ. NOS. 022-1647 Y 022-2920. 293,560.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.2.3.01 1 293,560.40  DOP Vencido CERTIFICACIÓN DE FONDOS DAF-CM-2022-0101.pdf