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.687012   Contract reference MIDE-2022-00834   Contract description: Confección de uniformes   Type of Contract Services   Contract Start: 28/11/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2022-0035   Request Title Confección de uniformes   Description Confección de uniformes   Business Operation Ministerio de Defensa   Reply Reference Imprepap Impresos y Papelería, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 3,753,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Confección de uniformes Catalogue Items   Back To Top     1   DO1.PCCNTR.1465702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,181,000.00 0.00 572,580.00 0.00 3,181,000.00 3,753,580.00         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 53102516 - Gorras 2.3.2.3.01 Gorra azul marino oscuro con logo del (J-2) 500 UD 375 375 187,500.00 0.00 18 33,750.00 0.00 187,500.00 221,250.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT Azul marino oscuro con logo (J-2) 500 UD 795 795 397,500.00 0.00 18 71,550.00 0.00 397,500.00 469,050.00         3 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaqueta color azul marino oscuro con logo del (J-2) 300 UD 2,550 2,550 765,000.00 0.00 18 137,700.00 0.00 765,000.00 902,700.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 World Jacket mangas largas color azul marino oscuro con logo del (J-2) 300 UD 2,895 2,895 868,500.00 0.00 18 156,330.00 0.00 868,500.00 1,024,830.00         5 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones tácticos tipo cargos color Kaki 500 UD 1,925 1,925 962,500.00 0.00 18 173,250.00 0.00 962,500.00 1,135,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 3,753,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 3,753,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 3,753,580.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669653244009BYvXT 1 3,753,580.00  DOP Vencido Link