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.641883   Contract reference ISFODOSU-2022-00256   Contract description: Recinto 5-EMH-SD Adquisición de calzados, prenda de vestir y tela para utilería de los grupos culturales del recinto Eugenio María de Hostos..   Type of Contract Goods   Contract Start: 12/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 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 ISFODOSU-DAF-CM-2022-0088   Request Title Recinto 5-EMH-SD Adquisición de calzados, prenda de vestir y tela para utilería de los grupos culturales del recinto Eugenio María de Hostos..   Description Adquisición de calzados, prenda de vestir y tela para utilería de los grupos culturales del recinto.   Business Operation Bienestar Estudiantil   Reply Reference Yaxis Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 739,514.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,707.50 0.00 112,807.35 0.00 739,350.00 739,514.85         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 Blusas de Mujer Ver TDR 10 UD 3,000 3,186 31,860.00 0.00 18 5,734.80 0.00 30,000.00 37,594.80         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisas para Hombrer Ver TDR 10 UD 3,000 1,416 14,160.00 0.00 18 2,548.80 0.00 30,000.00 16,708.80         3 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Guantes o Mitones Ver TDR 63 UD 1,450 442.5 27,877.50 0.00 18 5,017.95 0.00 91,350.00 32,895.45         4 53102302 - Combinaciones 2.3.2.3.01 Pantaletas Ver TDR 10 UD 5,000 1,416 14,160.00 0.00 18 2,548.80 0.00 50,000.00 16,708.80         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Panatalones de hombre Ver TDR 10 UD 6,000 1,770 17,700.00 0.00 18 3,186.00 0.00 60,000.00 20,886.00         6 53102503 - Sombreros 2.3.2.3.01 Sombreros Ver TDR 10 UD 1,000 1,050 10,500.00 0.00 18 1,890.00 0.00 10,000.00 12,390.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela de Cortina Ver TDR 70 YD 900 1,770 123,900.00 0.00 18 22,302.00 0.00 63,000.00 146,202.00         8 53102302 - Combinaciones 2.3.2.3.01 Trajes de Cheedleader Mujer Ver TDR 10 UD 8,000 5,310 53,100.00 0.00 18 9,558.00 0.00 80,000.00 62,658.00         9 53102302 - Combinaciones 2.3.2.3.01 Trajes de Cheedleader Hombre Ver TDR 10 UD 4,000 5,310 53,100.00 0.00 18 9,558.00 0.00 40,000.00 62,658.00         10 53102302 - Combinaciones 2.3.2.3.01 Falda de Folklore Mujer Ver TDR 10 UD 6,000 4,410 44,100.00 0.00 18 7,938.00 0.00 60,000.00 52,038.00         11 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Zapatos Jazz Femeninos Ver TDR 25 UD 3,000 2,970 74,250.00 0.00 18 13,365.00 0.00 75,000.00 87,615.00         12 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 Zapatos Jazz Masculinos Ver TDR 15 UD 5,000 5,400 81,000.00 0.00 18 14,580.00 0.00 75,000.00 95,580.00         13 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Zapatos de Baile Mujer Ver TDR 15 UD 5,000 5,400 81,000.00 0.00 18 14,580.00 0.00 75,000.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2022_3_05 p.m..Pdf Download ADA Uniformes Culturales (1).pdf ADA Uniformes Culturales (1).pdf Download Cuota-Yaxis SRL.pdf Cuota-Yaxis SRL.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 739,514.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 314,537.85  DOP ---- View 2.3.2.1.01 146,202.00  DOP ---- View 2.3.2.4.01 278,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Uniformes 739,514.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656958209702Bym50 2022 739,514.85  DOP Vencido Cuota-Yaxis SRL.pdf