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.654678   Contract reference COE-2022-00044   Contract description: ADQUISION DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 26/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-03-ComparacionDePrecios   Request Reference COE-CCC-CP-2022-0002   Request Title ADQUISION DE PRENDAS DE VESTIR   Description ADQUISION DE PRENDAS DE VESTIR, PARA SER UTILIZADOS DURANTE EL OPERATIVO DE LA TEMPORADA CICLÓNICA 2022 QUE REALIZARA EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference Prendas De Vestir Grupo Bosque Azul   Type of Contract GoodsDominicana   Contract Value 4,826,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1401023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,090,000.00 0.00 736,200.00 0.00 5,250,000.00 4,826,200.00         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 53102516 - Gorras 2.3.2.3.01 Gorras bordadas con logo 2,000 UD 290 125 250,000.00 0.00 18 45,000.00 0.00 580,000.00 295,000.00         2 53102516 - Gorras 2.3.2.3.01 Gorras serigrafiadas con logo 2,000 UD 165 120 240,000.00 0.00 18 43,200.00 0.00 330,000.00 283,200.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) serigrafiado con doble logo 2,000 UD 325 225 450,000.00 0.00 18 81,000.00 0.00 650,000.00 531,000.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-shirts bordado con logo 2,000 UD 425 450 900,000.00 0.00 18 162,000.00 0.00 850,000.00 1,062,000.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos para hombre 2,000 UD 600 500 1,000,000.00 0.00 18 180,000.00 0.00 1,200,000.00 1,180,000.00         6 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones largos para mujer 2,000 UD 600 500 1,000,000.00 0.00 18 180,000.00 0.00 1,200,000.00 1,180,000.00         7 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Chalecos de seguridad 2,000 UD 220 125 250,000.00 0.00 18 45,000.00 0.00 440,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PRENDAS DE VESTIR.pdf CUOTA PRENDAS DE VESTIR.pdf Download CONTRATO BOSQUE AZUL.pdf CONTRATO BOSQUE AZUL.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 4,826,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,826,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE PRENDAS DE VESTIR 4,826,200.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16614371189950a8Nw 1 4,826,200.00  DOP Vencido CUOTA PRENDAS DE VESTIR.pdf