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.666686   Contract reference TNR-2022-00084   Contract description: Compra de Uniforme para el personal de esta institución   Type of Contract Goods   Contract Start: 29/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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 TNR-UC-CD-2022-0032   Request Title Compra de Uniforme para el personal de esta institución   Description Compra de Uniforme para el personal de esta institución   Business Operation División de Recursos Humanos   Reply Reference Luke Bordados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 149,659.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,830.00 0.00 22,829.40 0.00 151,276.00 149,659.40         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa azul claro mangas cortas en tela oxford con logo institucional bordado (logo full color) 12 UD 885 715 8,580.00 0.00 18 1,544.40 0.00 10,620.00 10,124.40         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa azul claro mangas largas en tela oxford con logo institucional bordado (logo full color) 15 UD 920.4 750 11,250.00 0.00 18 2,025.00 0.00 13,806.00 13,275.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa blanca manga corta tela 100% nylon, de secado rápido, con esclavina de ventilación forrada en la parte posterior y protección UV, con logo institucional bordado (logo full color) 25 UD 4,130 3,500 87,500.00 0.00 18 15,750.00 0.00 103,250.00 103,250.00         4 53102516 - Gorras 2.3.2.3.01 Gorra azul royal bordada con logo instiucional 100 UD 236 195 19,500.00 0.00 18 3,510.00 0.00 23,600.00 23,010.00 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_20/7/2022_6_37 p.m..Pdf Download Cuota Uniforme CD-0032.pdf Cuota Uniforme CD-0032.pdf Download Orden de Compra Luke bordados 00084.pdf Orden de Compra Luke bordados 00084.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,659.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 149,659.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Uniforme para el personal de esta institución 149,659.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658339808451pWzGn 1 149,659.40  DOP Vencido Cuota Uniforme CD-0032.pdf