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.652889   Contract reference SIV-2022-00188   Contract description: Adquisición de uniformes institucionales   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 SIV-DAF-CM-2022-0024   Request Title Adquisición de uniformes institucionales   Description Adquisición de uniformes para uso de colaboradores de la Superintendencia del Mercado de Valores.   Business Operation RECURSOS HUMANOS   Reply Reference AQUISICION DE UNIFORMES.SIV   Type of Contract GoodsDominicana   Contract Value 459,875.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,725.00 0.00 70,150.50 0.00 518,700.00 459,875.50         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 pantalones finos para hombre 32 UD 4,000 2,950 94,400.00 0.00 18 16,992.00 0.00 128,000.00 111,392.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 traje sastre 1 UD 11,000 8,250 8,250.00 0.00 18 1,485.00 0.00 11,000.00 9,735.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 trajes para hombre 5 UD 13,000 9,800 49,000.00 0.00 18 8,820.00 0.00 65,000.00 57,820.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 camisa manga larga blanco con logo SIMV 25 UD 2,000 1,550 38,750.00 0.00 18 6,975.00 0.00 50,000.00 45,725.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 camisa manga corta blanco con logo SIMV 14 UD 1,500 1,150 16,100.00 0.00 18 2,898.00 0.00 21,000.00 18,998.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 camisa manga larga blanco 12 UD 1,800 1,300 15,600.00 0.00 18 2,808.00 0.00 21,600.00 18,408.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 t-shirt blanco con logo SIMV 8 UD 700 550 4,400.00 0.00 18 792.00 0.00 5,600.00 5,192.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 conjunto chaqueta pantalon manga larga para mujer 3 UD 6,500 4,950 14,850.00 0.00 18 2,673.00 0.00 19,500.00 17,523.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 blusas blancas basicas 28 UD 1,500 1,150 32,200.00 0.00 18 5,796.00 0.00 42,000.00 37,996.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 conjunto chaqueta pantalón manga corta para mujer 11 UD 6,000 4,500 49,500.00 0.00 18 8,910.00 0.00 66,000.00 58,410.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 chacabana para mujer 11 UD 4,000 3,225 35,475.00 0.00 18 6,385.50 0.00 44,000.00 41,860.50         12 53121603 - Morrales 2.3.2.2.01 mochilas para mensajero 3 UD 6,000 4,500 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         13 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 chaquetas impermeables 3 UD 5,000 3,200 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantillas para mensajero 3 UD 2,000 1,200 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         15 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 capas 100% impermeables para lluvia 3 UD 2,000 1,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00 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_18/8/2022_2_53 p.m..Pdf Download orden de compra 2022-00188.pdf orden de compra 2022-00188.pdf Download acta de adjudicacion DAF-CM-21-2022.pdf acta de adjudicacion DAF-CM-21-2022.pdf Download COMPROMISO 2022-0173.pdf COMPROMISO 2022-0173.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 459,875.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 423,059.50  DOP ---- View 2.3.2.2.01 15,930.00  DOP ---- View 2.3.9.9.04 20,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 173   Adquisición de uniformes institucionales 459,875.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0173 2022 459,875.50  DOP Vencido COMPROMISO 2022-0173.pdf