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.696401   Contract reference INABIE-2022-02752   Contract description: Adquisición de pijamas médicas, batas de laboratorios, gorras, t-shirt y camisas para uso institucional   Type of Contract Goods   Contract Start: 17/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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 INABIE-DAF-CM-2022-0053   Request Title Adquisición de pijamas médicas, batas de laboratorios, gorras, t-shirt y camisas para uso institucional   Description Adquisición de pijamas médicas, batas de laboratorios, gorras, t-shirt y camisas para uso institucional   Business Operation Departamento de Gestión Salud Escolar   Reply Reference INABIE-DAF-CM-2022-0053   Type of Contract GoodsDominicana   Contract Value 331,945.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. 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.1484322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,310.00 0.00 0.00 50,635.80 551,970.00 331,945.80         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         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt institucional 76 UD 740 410 31,160.00 0.00 0.00 18 5,608.80 56,240.00 36,768.80   Mis observaciones:VER ESPECIFICACIONES TECNICAS             2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt institucional 4 UD 740 410 1,640.00 0.00 0.00 18 295.20 2,960.00 1,935.20   Mis observaciones:VER ESPECIFICACIONES TECNICAS             3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt institucional 188 UD 740 470 88,360.00 0.00 0.00 18 15,904.80 139,120.00 104,264.80   Mis observaciones:VER ESPECIFICACIONES TECNICAS             4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt institucional 70 UD 740 470 32,900.00 0.00 0.00 18 5,922.00 51,800.00 38,822.00   Mis observaciones:VER ESPECIFICACIONES TECNICAS             5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa convertible Color blanco de Hombre 46 UD 2,950 1,150 52,900.00 0.00 0.00 18 9,522.00 135,700.00 62,422.00         6 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa convertible Color blanco de MUJER 49 UD 2,950 1,150 56,350.00 0.00 0.00 18 10,143.00 144,550.00 66,493.00         7 53102516 - Gorras 2.3.2.3.01 Gorras-Logo V3A 80 UD 270 225 18,000.00 0.00 0.00 18 3,240.00 21,600.00 21,240.00 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_13/12/2022_5_00 p.m..Pdf Download Cuota Batissa SRL.pdf Cuota Batissa SRL.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 798,093.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 798,093.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pijamas médicas, batas de laboratorios, gorras, t-shirt y camisas para uso institucional 798,093.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167114210729419A99 1 798,093.00  DOP Vencido Cuotas Ynomarag Comercial SRL.pdf