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.694343   Contract reference MESCYT-2022-00375   Contract description: ADQUISICION DE UNIFORMES   Type of Contract Goods   Contract Start: 13/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0015   Request Title ADQUISICION DE UNIFORMES   Description ADQUISICION DE UNIFORMES   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 316,723.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1433835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,410.00 0.00 48,313.80 0.00 317,271.00 316,723.80         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA MANGAS LARGAS, VER PLIEGO 78 UD 1,300 1,100 85,800.00 0.00 18 15,444.00 0.00 101,400.00 101,244.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA MANGA CORTA, VER PLIEGO 37 UD 1,250 1,050 38,850.00 0.00 18 6,993.00 0.00 46,250.00 45,843.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA FORMAL MASCULINO, VER PLIEGO 4 UD 3,400 3,300 13,200.00 0.00 18 2,376.00 0.00 13,600.00 15,576.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHALECO, VER PLIEGO 20 UD 2,350 2,290 45,800.00 0.00 18 8,244.00 0.00 47,000.00 54,044.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 JEANS AZUL, VER PLIEGO 10 UD 702.1 0 0.00 0.00 18 0.00 0.00 7,021.00 0.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 T-SHIRT TIPO POLO, VER PLIEGO 16 UD 750 650 10,400.00 0.00 18 1,872.00 0.00 12,000.00 12,272.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 ANTALON FORMAL AZUL, VER PLIEGO 34 UD 2,000 1,690 57,460.00 0.00 18 10,342.80 0.00 68,000.00 67,802.80         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON FORMAL NEGRO, VER PLIEGO 10 UD 2,200 1,690 16,900.00 0.00 18 3,042.00 0.00 22,000.00 19,942.00 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_7/10/2022_4_51 p.m..Pdf Download ACTA DE ADJUDICACION CM 0015.pdf ACTA DE ADJUDICACION CM 0015.pdf Download ORDEN DE COMPRAS FIRMADA LE TAILLEUR.pdf ORDEN DE COMPRAS FIRMADA LE TAILLEUR.pdf Download CUOTA LE TAILLEUR.pdf CUOTA LE TAILLEUR.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 316,723.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 316,723.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES 316,723.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670946122791A5Twb 1 316,723.80  DOP Vencido CUOTA LE TAILLEUR.pdf