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.699496   Contract reference SISALRIL-2022-00518   Contract description: CONFECCIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 22/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 14:00:00 ((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 SISALRIL-DAF-CM-2022-0059   Request Title CONFECCIÓN DE UNIFORMES   Description CONFECCIÓN DE UNIFORMES PARA EL PERSONAL DE SERVICIOS GENERALES.   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference SISALRIL-UNIFORMES   Type of Contract GoodsDominicana   Contract Value 204,671 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 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1467466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,450.00 0.00 31,221.00 0.00 230,700.00 204,671.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS MAGA LARGA OXFORD AZUL CLARO 51 UD 1,100 900 45,900.00 0.00 18 8,262.00 0.00 56,100.00 54,162.00   Mis observaciones:3 SMALL, 21 MEDIUM, 21 LARGE, 6 XLARGE             2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON AZUL MARINO TELA DRILL 34 UD 1,360 1,050 35,700.00 0.00 18 6,426.00 0.00 46,240.00 42,126.00   Mis observaciones:2 (30X32), 12 (32X32), 6 (34X32), 10 (36X32), 2 (38X32), 2 (7/8X32)             3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 JACKET IMPERMEABLE AZUL MARINO 17 UD 1,700 1,400 23,800.00 0.00 18 4,284.00 0.00 28,900.00 28,084.00   Mis observaciones:1 SMALL, 7 MEDIUM, 7 LARGA, 2 XLARGE             4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOSHIRT DRYFIT AZUL MARINO CON LOGO INSTITUCIONAL BORDADO 57 UD 880 550 31,350.00 0.00 18 5,643.00 0.00 50,160.00 36,993.00   Mis observaciones:6 SMALL, 21 MEDIUM, 30 LARGE, 6 XLARGE, 3 XXLARGE             5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON JEANS DE HOMBRE AZUL OSCURO 38 UD 980 800 30,400.00 0.00 18 5,472.00 0.00 37,240.00 35,872.00   Mis observaciones:4 (30X32), 6 (32X32), 10 (34X32), 14 (36X32), 2 (38X32), 2 (40X32)             6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 GORRAS AZUL MARINO CON LOGO INSTITUCIONAL BORDADO 18 UD 670 350 6,300.00 0.00 18 1,134.00 0.00 12,060.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CM59.pdf ADJUDICACION CM59.pdf Download CUOTA CM59.pdf CUOTA CM59.pdf Download ORDEN EVELMAR.pdf ORDEN EVELMAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,671.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 204,671.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,671.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 204,671.00  DOP Vencido CUOTA CM59.pdf 2023 2023 1 204,671.00  DOP Vencido CUOTA CM59.pdf