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.690336   Contract reference INTRANT-2022-00295   Contract description: Adquisición de Vestimentas para los diferentes departamentos de la Institución   Type of Contract Goods   Contract Start: 05/12/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTRANT-UC-CD-2022-0078   Request Title Adquisición de Vestimentas para los diferentes departamentos de la Institución   Description Adquisición de Vestimentas para los diferentes departamentos de la Institución   Business Operation RECURSOS HUMANOS   Reply Reference Adquisición de Vestimentas para los diferentes dep   Type of Contract GoodsDominicana   Contract Value 157,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1464230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,100.00 0.00 23,958.00 0.00 157,100.00 157,058.00         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         1 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas para mujer color Blanco manga larga (size S, M) 4 UD 2,125.12 1,800 7,200.00 0.00 18 1,296.00 0.00 8,500.48 8,496.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre 2 UD 1,433.33 1,800 3,600.00 0.00 18 648.00 0.00 4,299.99 4,248.00         1 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones largos para hombre 10 UD 2,123 1,800 18,000.00 0.00 18 3,240.00 0.00 21,230.00 21,240.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) 149 UD 825.97 700 104,300.00 0.00 18 18,774.00 0.00 123,069.53 123,074.00 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_17/11/2022_6_22 p.m..Pdf Download orden de compra vestimenta.pdf orden de compra vestimenta.pdf Download cuota adquisicion vestimenta.pdf cuota adquisicion vestimenta.pdf Download acta de adjudicacion vestimenta.pdf acta de adjudicacion vestimenta.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 157,058.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 157,058.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 157,058.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669381676062TJBHq 1 157,058.00  DOP Vencido Link