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.675564   Contract reference TSS-2022-00186   Contract description: Adquisición de Uniformes   Type of Contract Goods   Contract Start: 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2022-0070   Request Title Adquisición de Uniformes   Description Adquisición de Uniformes   Business Operation Recursos Humanos   Reply Reference Adquisición de Uniformes_EXT   Type of Contract GoodsDominicana   Contract Value 257,175.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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 no. 33. Ens. Naco 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.1445929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,945.00 0.00 39,230.10 0.00 302,611.00 257,175.10         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Blancas Mangas Cortas con Logo TSS 26 UD 1,416 1,150 29,900.00 0.00 18 5,382.00 0.00 36,816.00 35,282.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Blancas Mangas Largas con Logo Logo TSS 18 UD 1,652 1,300 23,400.00 0.00 18 4,212.00 0.00 29,736.00 27,612.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas Largas sin Logo TSS 5 UD 1,888 1,225 6,125.00 0.00 18 1,102.50 0.00 9,440.00 7,227.50         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Azules Jeans con Logo TSS 33 UD 2,124 1,050 34,650.00 0.00 18 6,237.00 0.00 70,092.00 40,887.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Azul de Tela sin Logo 3 UD 2,360 1,650 4,950.00 0.00 18 891.00 0.00 7,080.00 5,841.00         6 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Polocher Blanco con Logo Bordado TSS 11 UD 885 550 6,050.00 0.00 18 1,089.00 0.00 9,735.00 7,139.00         7 46181533 - Batas protecto(...)46181533 - Batas protectoras 2.3.9.9.04 Batas Azul de Mantenimiento 6 UD 1,770 1,250 7,500.00 0.00 18 1,350.00 0.00 10,620.00 8,850.00         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Blancas Mangas Largas con Doble Logo TSS y OGTIC 28 UD 2,006 1,380 38,640.00 0.00 18 6,955.20 0.00 56,168.00 45,595.20         9 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Azul de Tela con Doble Logo TSS y OGTIC 21 UD 2,360 1,800 37,800.00 0.00 18 6,804.00 0.00 49,560.00 44,604.00         10 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaquetas de Microfibra Azul con Logo TSS 11 UD 2,124 2,630 28,930.00 0.00 18 5,207.40 0.00 23,364.00 34,137.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 070.pdf Acta 070.pdf Download Cuota.pdf Cuota.pdf Download TSS-2022-00186 M.P. Uniformes De Empresas.pdf TSS-2022-00186 M.P. Uniformes De Empresas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,175.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 248,325.10  DOP ---- View 2.3.9.9.04 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes 257,175.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666380494337ieUTg 1 257,175.10  DOP Vencido Link 2023 EG1683732025018Wosch 1 257,175.10  DOP Vencido Link