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.659244   Contract reference MINERD-2022-00221   Contract description: “Adquisición de Uniformes para la Dirección de Policía Escolar del Ministerio de Educación, dirigido a MIPYMES”.   Type of Contract Goods   Contract Start: 08/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2021-0013   Request Title “Adquisición de Uniformes para la Dirección de Policía Escolar del Ministerio de Educación, dirigido a MIPYMES”.   Description “Adquisición de Uniformes para la Dirección de Policía Escolar del Ministerio de Educación, dirigido a MIPYMES”.   Business Operation Dirección General de la Policía Escolar.   Reply Reference Sonar Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,378,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: “Adquisición de Uniformes para la Dirección de Policía Escolar del Ministerio de Educación, dirigido a MIPYMES”. Catalogue Items   Back To Top     1   DO1.PCCNTR.1416209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,338,000.00 0.00 2,040,840.00 0.00 19,389,473.00 13,378,840.00         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         Lote 2-(...)Lote 2-1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones en tela Gabardina 1,200 UD 1,333.4 520 624,000.00 0.00 18 112,320.00 0.00 1,600,080.00 736,320.00         Lote 2-(...)Lote 2-2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas cortas 1,200 UD 881.07 520 624,000.00 0.00 18 112,320.00 0.00 1,057,284.00 736,320.00         Lote 2-(...)Lote 2-3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas mangas largas 1,200 UD 936.13 575 690,000.00 0.00 18 124,200.00 0.00 1,123,356.00 814,200.00         Lote 2-(...)Lote 2-4 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Camisetas de algodón blancas 1,200 UD 219.09 120 144,000.00 0.00 18 25,920.00 0.00 262,908.00 169,920.00         Lote 2-(...)Lote 2-5 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Jacket tipo militar 1,200 UD 3,984.47 1,500 1,800,000.00 0.00 18 324,000.00 0.00 4,781,364.00 2,124,000.00         Lote 2-(...)Lote 2-6 53102516 - Gorras 2.3.2.3.01 Gorras color azul 1,200 UD 420.08 340 408,000.00 0.00 18 73,440.00 0.00 504,096.00 481,440.00         Lote 2-(...)Lote 2-7 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juego de uniforme tipo chamaco (guerrera, pantalones, gorras). Estampado tela Gris Digital 1,200 UD 4,908.8 2,700 3,240,000.00 0.00 18 583,200.00 0.00 5,890,560.00 3,823,200.00         Lote 2-(...)Lote 2-8 53102516 - Gorras 2.3.2.3.01 Gorras color azul sobre negro 2,500 UD 221.25 340 850,000.00 0.00 18 153,000.00 0.00 553,125.00 1,003,000.00         Lote 2-(...)Lote 2-9 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Polo- Shirt color azul marino con cuello 2,400 UD 430.7 325 780,000.00 0.00 18 140,400.00 0.00 1,033,680.00 920,400.00         Lote 2-(...)Lote 2-10 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón táctico 2,200 UD 1,174.1 990 2,178,000.00 0.00 18 392,040.00 0.00 2,583,020.00 2,570,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION UNIFORMES 2021-0013.pdf ADJUDICACION UNIFORMES 2021-0013.pdf Download CONTRATO SONAR INVESTMENTS.pdf CONTRATO SONAR INVESTMENTS.pdf Download CUOTA SONAR INVESTMENTS.pdf CUOTA SONAR INVESTMENTS.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 19,501,019.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 13,623,685.28  DOP ---- View 2.3.2.3.01 5,877,334.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 19,501,019.84  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676384885856sYT3j 1 19,501,019.84  DOP Vencido Cuota Distribuidora Hued MINERD-CCC-LPN-2021-0013.pdf