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.667509   Contract reference INDOTEL-2022-00310   Contract description: Compra de uniformes depto. Tramitación y Protocolo   Type of Contract Goods   Contract Start: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2022-0050   Request Title Compra de uniformes depto. Tramitación y Protocolo   Description Compra de uniformes depto. Tramitación y Protocolo   Business Operation Tramitación y Control de Documentación   Reply Reference UNIFORMES-INDOTEL   Type of Contract GoodsDominicana   Contract Value 258,762.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1386308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,290.00 0.00 39,472.20 0.00 305,000.00 258,762.20         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 de tela algodón bordadas, logo indotel de mujer manga larga, color blanco, 3 small/ 9 medium/ 3 large 15 UD 2,400 1,700 25,500.00 0.00 18 4,590.00 0.00 36,000.00 30,090.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa de tela algodón bordadas, logo indotel de hombre manga larga, color AZUL, 12 medium/ 6 large/ 3 21 UD 2,500 1,750 36,750.00 0.00 18 6,615.00 0.00 52,500.00 43,365.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOS 50/50 ALGODÓN BORDADOS LOGO INDOTEL, COLOR (BLANCO, SIZE: 3 SMALL, 3 MEDIUM, 3 LARGE) (COLOR AZUL 2 MEDIUM, 1 LARGE). 12 UD 1,900 900 10,800.00 0.00 18 1,944.00 0.00 22,800.00 12,744.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 JACKET O CHAQUETAS EN POLIESTER COLOR KAKI TALLA LARGE 3 UD 7,000 4,500 13,500.00 0.00 18 2,430.00 0.00 21,000.00 15,930.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES NEGROS DE VESTIR, TELA CASIMIL PARA DAMAS / SIZE 11 Medium /3 small 14 UD 3,000 2,300 32,200.00 0.00 18 5,796.00 0.00 42,000.00 37,996.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES NEGROS DE VESTIR, TELA CASIMIL PARA CABALLEROS / SIZE SMALL 2 UD 3,550 2,380 4,760.00 0.00 18 856.80 0.00 7,100.00 5,616.80         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS NEGRAS PARA DAMAS, TELA ALGODÓN SIZE 11 Medium /3 small 14 UD 2,000 1,600 22,400.00 0.00 18 4,032.00 0.00 28,000.00 26,432.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS NEGRAS PARA CABALLEROS, TELA ALGODON/ SIZE SMALL 2 UD 2,300 1,690 3,380.00 0.00 18 608.40 0.00 4,600.00 3,988.40         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 FALDAS DE VESTIR NEGRAS, TELA CASIMIL SIZE 11 Medium /3 small 14 UD 2,500 1,800 25,200.00 0.00 18 4,536.00 0.00 35,000.00 29,736.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETAS NEGRAS, TELA CASIMIL, DAMAS SIZE 11 Medium /3 small 14 UD 3,500 2,800 39,200.00 0.00 18 7,056.00 0.00 49,000.00 46,256.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETAS NEGRAS, TELA CASIMIL, CABALLEROS SIZE SMALL 2 UD 3,500 2,800 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00 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_27/7/2022_1_25 p.m..Pdf Download Adjudicacion Evelmar.pdf Adjudicacion Evelmar.pdf Download Cuota Evelmar.pdf Cuota Evelmar.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,762.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 258,762.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 258,762.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-394 1 72,039.00  DOP Vencido Cuota Evelmar.pdf