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.699257   Contract reference MISPAS-2022-01215   Contract description: “Adquisición de uniformes”   Type of Contract Goods   Contract Start: 22/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2022-0011   Request Title “Adquisición de uniformes”   Description “Adquisición de uniformes” Aprobados mediante acta 188-2022   Business Operation Dirección de Recursos Humanos   Reply Reference Mayorka Group,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 329,392.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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 esq. Hector Homero 10514 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.1484057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,146.50 0.00 50,246.37 0.00 524,105.00 329,392.87         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         2 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Chaquetas de zíper 185 UD 2,833 1,508.9 279,146.50 0.00 18 50,246.37 0.00 524,105.00 329,392.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MAYORKA LOTE 4.pdf CUOTA MAYORKA LOTE 4.pdf Download ACTA DE ADJUDICACION LPN 011.pdf ACTA DE ADJUDICACION LPN 011.pdf Download Contrato num. 252.pdf Contrato num. 252.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 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   “Adquisición de uniformes” 297,360.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 020701000116198 1 297,360.00  DOP Vencido CUOTA SOLAJICO LOTE 3.pdf 2024 1 1 297,360.00  DOP Vencido CUOTA SOLAJICO LOTE 3.pdf