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.658614   Contract reference CEIRD-2022-00121   Contract description: Adquisición de uniformes para personal de la institución   Type of Contract Goods   Contract Start: 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2022-0028   Request Title EP- Adquisición de uniformes para personal de la institución   Description EP- Adquisición de uniformes para personal de la institución   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference Le Tailleur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,141.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1386416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,120.00 0.00 9,021.60 0.00 50,400.00 59,141.60         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         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones para caballeros militar. (Ver especificaciones técnicas) 28 UD 1,800 1,790 50,120.00 0.00 18 9,021.60 0.00 50,400.00 59,141.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220727_REPUBLICA DOMINICANA_001 (1).pdf 20220727_REPUBLICA DOMINICANA_001 (1).pdf Download 20220805_DOMINICANA (3).pdf 20220805_DOMINICANA (3).pdf Download Cuota 1615 Adquisición de Uniformes Corporativos (1).pdf Cuota 1615 Adquisición de Uniformes Corporativos (1).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 59,141.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 59,141.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de uniformes para personal de la institución 59,141.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659365769072DIxcX 1615 59,141.60  DOP Vencido Cuota 1615 Adquisición de Uniformes Corporativos (1).pdf