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.679173   Contract reference Defensor del Pueblo-2022-00346   Contract description: Adquisición de uniformes para el personal de Conserjería y Mantenimiento del Defensor del Pueblo   Type of Contract Goods   Contract Start: 07/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2022-0188   Request Title Adquisición de uniformes para el personal de Conserjería y Mantenimiento del Defensor del Pueblo   Description Adquisición de uniformes para el personal de Conserjería y Mantenimiento del Defensor del Pueblo   Business Operation Dirección Administrativa   Reply Reference Merary Saldaña Creaciones, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,139.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,237.22 0.00 4,902.70 0.00 33,200.00 32,139.92         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 Chaleco de tres botones, tela gabardina strech, tipo camarero, para damas. Color negro, size S-XL 6 UD 850 699.15 4,194.90 0.00 18 755.08 0.00 5,100.00 4,949.98         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaleco de tres botones, tela gabardina strech, tipo camarero, para damas, color azul marino, size S-XL 3 UD 850 699.15 2,097.45 0.00 18 377.54 0.00 2,550.00 2,474.99         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Saco para caballeros, tela casimir magestic, color negro, size S-XL 2 UD 5,200 4,279.66 8,559.32 0.00 18 1,540.68 0.00 10,400.00 10,100.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón largo para hombres, tela casimir magestic, color negro, size S-XL 2 UD 1,200 949.15 1,898.30 0.00 18 341.69 0.00 2,400.00 2,239.99         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón largo modelo cargo para hombres, tela Drill, color caqui, bordado blanco en bolsillo trasero izquierdo, size S-XL 15 UD 850 699.15 10,487.25 0.00 18 1,887.71 0.00 12,750.00 12,374.96 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_11/10/2022_12_17 p.m..Pdf Download Acta de adjudicacion CD-2022-0188.pdf Acta de adjudicacion CD-2022-0188.pdf Download Orden de Compra Merary Saldaña.pdf Orden de Compra Merary Saldaña.pdf Download Cuota Merary (1).pdf Cuota Merary (1).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 22,425.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 22,425.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 22,425.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 22,425.90  DOP Vencido Cuota Batissa.pdf