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.698392   Contract reference INESPRE-2022-00355   Contract description: Confección de Uniformes Corporativos   Type of Contract Services   Contract Start: 19/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2022-0161   Request Title Confección de Uniformes Corporativos   Description Confección de Uniformes Corporativos   Business Operation Coordinadora de Protocolo   Reply Reference Valestian, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 179,489.8 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 20/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,110.00 0.00 27,379.80 0.00 164,900.00 179,489.80         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas negras de mujer 8 UD 3,540 3,025 24,200.00 0.00 18 4,356.00 0.00 28,320.00 28,556.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas Blancas de mujer 8 UD 3,450 3,045 24,360.00 0.00 18 4,384.80 0.00 27,600.00 28,744.80         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalon negro de mujer 20 UD 2,420 2,550 51,000.00 0.00 18 9,180.00 0.00 48,400.00 60,180.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón azul marino de mujer 2 UD 3,240 2,700 5,400.00 0.00 18 972.00 0.00 6,480.00 6,372.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas blanca de mujer 2 UD 3,450 2,950 5,900.00 0.00 18 1,062.00 0.00 6,900.00 6,962.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas azul cielo de mujer 4 UD 3,245 2,710 10,840.00 0.00 18 1,951.20 0.00 12,980.00 12,791.20         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón negro de hombre 3 UD 4,720 4,020 12,060.00 0.00 18 2,170.80 0.00 14,160.00 14,230.80         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa blanca de hombre 2 UD 4,720 4,150 8,300.00 0.00 18 1,494.00 0.00 9,440.00 9,794.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa negra de hombre 3 UD 3,540 3,350 10,050.00 0.00 18 1,809.00 0.00 10,620.00 11,859.00 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 Servicio_19/12/2022_1_19 p.m..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 179,489.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 179,489.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de Uniformes Corporativos 179,489.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-292-2022 1 179,489.80  DOP Vencido CUOTA.pdf 2023 DAF-CC-292-2022 1 179,489.80  DOP Vencido CUOTA.pdf