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.699089   Contract reference DGBN-2022-00103   Contract description: ADQUISICIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGBN-CCC-CP-2022-0008   Request Title ADQUISICIÓN DE UNIFORMES   Description ADQUISICIÓN DE UNIFORMES   Business Operation Departamento de Recursos Humanos   Reply Reference Propuesta Solajico Comercial SRL DGBN-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 755,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1425234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,500.00 0.00 0.00 115,290.00 1,075,000.00 755,790.00         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         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas, color blanco, mangas largas, con el logo de la Institución, para el personal femenino que labora en esta Institución. 250 UD 2,300 1,330 332,500.00 0.00 0.00 18 59,850.00 575,000.00 392,350.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas, color blanco, mangas cortas, con el logo de la Institución, para el personal femenino que labora en esta Institución. 250 UD 2,000 1,232 308,000.00 0.00 0.00 18 55,440.00 500,000.00 363,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SOLAJICO.pdf CUOTA SOLAJICO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download RESOLUCION UNIFORME.pdf RESOLUCION UNIFORME.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 755,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 755,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de uniformes. 755,790.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664205295001BgcXa 2 0.00  DOP Vencido Link