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.651135   Contract reference DIECOM-2022-00111   Contract description: Confección de uniformes institucionales.   Type of Contract Goods   Contract Start: 12/08/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 17:00:00 ((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 DIECOM-UC-CD-2022-0055   Request Title Confección de uniformes institucionales.   Description Confección de uniformes institucionales.   Business Operation Servicio Generales   Reply Reference Goat Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,651.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,535.00 0.00 16,116.30 0.00 164,375.00 105,651.30         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 Camisas para damas, mangas 3/4, tela Oxford, color blanco – Logo institucional 33 UD 1,450 745 24,585.00 0.00 18 4,425.30 0.00 47,850.00 29,010.30         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas para caballeros, mangas largas tela Oxford, color Blanco– Logo institucional 21 UD 1,150 780 16,380.00 0.00 18 2,948.40 0.00 24,150.00 19,328.40         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas para caballeros, mangas cortas, tela Oxford color: azul claro– Logo institucional 3 UD 1,200 780 2,340.00 0.00 18 421.20 0.00 3,600.00 2,761.20         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-shirts con cuello para caballeros, tela pique deportivo, color azul marino, no strech– Logo institucional 13 UD 875 580 7,540.00 0.00 18 1,357.20 0.00 11,375.00 8,897.20         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones para damas con bolsillos, tela casimir, color azul marino, no strech 20 UD 1,650 760 15,200.00 0.00 18 2,736.00 0.00 33,000.00 17,936.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones para caballeros con bolsillos, tela casimir, color azul marino 26 UD 1,450 745 19,370.00 0.00 18 3,486.60 0.00 37,700.00 22,856.60         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Faldas a la rodilla, tela casimir, color azul marino, logo institucional 2 UD 1,250 760 1,520.00 0.00 18 273.60 0.00 2,500.00 1,793.60         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Overol para caballeros en tela drill, color azul marino, logo institucional 2 UD 2,100 1,300 2,600.00 0.00 18 468.00 0.00 4,200.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA UNIFORMES RD$105651.30.pdf CERT. CUOTA UNIFORMES RD$105651.30.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 105,651.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 105,651.30  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 105,651.30  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166025056373013aUz 1 105,651.30  DOP Vencido CERT. CUOTA UNIFORMES RD$105651.30.pdf (View History)