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.709938   Contract reference MEM-2022-00443   Contract description: Adquisicion de Uniformes para los Colaboradores del Ministerio.   Type of Contract Goods   Contract Start: 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 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 MEM-CCC-CP-2022-0017   Request Title Adquisicion de Uniformes para los Colaboradores del Ministerio.   Description Adquisicion de Uniformes para los Colaboradores del Ministerio.   Business Operation RECURSOS HUMANOS   Reply Reference Le Tailleur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,964.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1484004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,360.00 0.00 27,604.80 0.00 240,000.00 180,964.80         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         17 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Trajes completo de color (negro y otro gris), tela lana casimir 24 UD 10,000 6,390 153,360.00 0.00 18 27,604.80 0.00 240,000.00 180,964.80   Mis observaciones:Trajes completo de color (negro y otro gris), tela lana casimir. Confección a la medida, " Personal Despacho: Seguridad, Choferes, Cood. y Supervisor De Camareros "     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No.4089.pdf No.4089.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 401,379.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 401,379.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   401,379.36 401,379.36  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670941987894sDo9B 4087 401,379.36  DOP Vencido No.4087.pdf 2023 eg16757013526698gkkb 182 401,379.96  DOP Vencido Cuota - SOLAJICO.pdf 2024 EG1710434710395ZuAFL 301 57,348.00  DOP Vencido 20240314125136.pdf (View History)