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.681022   Contract reference ETED-2022-00651   Contract description: UNIFORMES   Type of Contract Services   Contract Start: 10/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0217   Request Title Servicio de Confeccion de Prenda de Vestir para el Personal Militar de la ETED   Description Servicio de Confeccion de Prenda de Vestir para el Personal Militar de la ETED   Business Operation Dirección de Comunicación Estratégica   Reply Reference CONFECCION DE PRENDA DE VESTIR_EXT   Type of Contract ServicesDominicana   Contract Value 335,639.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1404718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,440.00 0.00 51,199.20 0.00 400,010.00 335,639.20         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes Chaqueta y Pantalon de color negro 13 UD 9,000 6,950 90,350.00 0.00 18 16,263.00 0.00 117,000.00 106,613.00         2 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Trajes Chaqueta y Pantalon de color azul marino 13 UD 9,050 6,950 90,350.00 0.00 18 16,263.00 0.00 117,650.00 106,613.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas manga largas blancas 26 UD 1,760 1,600 41,600.00 0.00 18 7,488.00 0.00 45,760.00 49,088.00         4 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas 26 UD 1,800 650 16,900.00 0.00 18 3,042.00 0.00 46,800.00 19,942.00         5 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jaquet masculino sin cuello color azul marino 13 UD 2,800 1,740 22,620.00 0.00 18 4,071.60 0.00 36,400.00 26,691.60         6 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jaquet masculino sin cuello color negro 13 UD 2,800 1,740 22,620.00 0.00 18 4,071.60 0.00 36,400.00 26,691.60 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 Servicio_22/8/2022_2_47 p.m..Pdf Download cf.pdf cf.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 335,639.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 335,639.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNIFORMES 335,639.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001660 2022 400,000.00  DOP Vencido cf.pdf