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.668252   Contract reference MINERD-2022-00224   Contract description: “Adquisición de Uniformes para la Dirección de Policía Escolar del Ministerio de Educación, dirigido a MIPYMES”.   Type of Contract Goods   Contract Start: 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 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 GRUPO TO DO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 745,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 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: DPE 168-2021 DPE 172-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1416210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 631,800.00 0.00 113,724.00 0.00 1,064,832.00 745,524.00         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 6-(...)Lote 6-1 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatín 1,200 UD 255.67 135 162,000.00 0.00 18 29,160.00 0.00 306,804.00 191,160.00         Lote 6-(...)Lote 6-2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas de seda 1,200 UD 295 175.5 210,600.00 0.00 18 37,908.00 0.00 354,000.00 248,508.00         Lote 6-(...)Lote 6-3 53102401 - Medias largas 2.3.2.3.01 Medias finas 1,200 UD 158.51 128.25 153,900.00 0.00 18 27,702.00 0.00 190,212.00 181,602.00         Lote 6-(...)Lote 6-4 53102401 - Medias largas 2.3.2.3.01 Medias gruesas 1,200 UD 178.18 87.75 105,300.00 0.00 18 18,954.00 0.00 213,816.00 124,254.00 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 GRUPO TO DO.pdf Contrato GRUPO TO DO.pdf Download Cuota GRUPO TO DO.pdf Cuota GRUPO TO DO.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