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.655609   Contract reference INTABACO-2022-00118   Contract description: COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 08:00:00 ((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 INTABACO-DAF-CM-2022-0023   Request Title COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION.   Description COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION.   Business Operation COMPRA DE UNIFORMES PARA USO DEL PERSONAL DE LA INSTITUCION.   Reply Reference RAFITEX PATRON TEXTIL UNIFORMES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 282,750.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,618.65 0.00 0.00 43,131.36 458,170.40 282,750.01         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANA PARA HOMBRES (MANGAS LARGAS Y BORDDO DELANTERO) 20 UD 3,304 2,500 50,000.00 0.00 0.00 18 9,000.00 66,080.00 59,000.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CHACABANA PARA MUJER (MANGAS LARGAS Y BORDADO DELANTERO) 15 UD 3,304 1,500 22,500.00 0.00 0.00 18 4,050.00 49,560.00 26,550.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS PARA HOMBRES (MANGAS LARGAS EN TELA OXFORD BLANCO) 122 UD 1,386.5 635.59 77,542.22 0.00 0.00 18 13,957.60 169,153.00 91,499.82         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS PARA MUJER (MANGAS LARGAS EN TELA OXFORD BLANCO) 61 UD 1,386.5 593.22 36,186.68 0.00 0.00 18 6,513.60 84,576.50 42,700.28         5 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLOSHIRT PARA HOMBRES 76 UD 855.5 508.47 38,644.03 0.00 0.00 18 6,955.93 65,018.00 45,599.96         6 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 POLOSHIRT PARA MUJERES 29 UD 820.1 508.47 14,745.72 0.00 0.00 18 2,654.23 23,782.90 17,399.95 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_29/8/2022_6_36 p.m..Pdf Download COMPROMISO UNIFORMES.pdf COMPROMISO UNIFORMES.pdf Download COTIZACION RAFITEK PATRON TEXTIL.pdf COTIZACION RAFITEK PATRON TEXTIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 282,750.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 282,750.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   RAFITEXPATRON TEXTIL NIFORMES, SRL 282,750.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 968 1 282,761.00  DOP Vencido COMPROMISO UNIFORMES.pdf