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.698482   Contract reference SISALRIL-2022-00503   Contract description: CONFECCIÓN DE UNIFORMES   Type of Contract Goods   Contract Start: 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 12:00:00 ((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 SISALRIL-UC-CD-2022-0289   Request Title CONFECCIÓN DE UNIFORMES   Description CONFECCIÓN DE UNIFORMES PARA EL PERSONAL DE PUNTOS GOB   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference Heartmade, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,347.6 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 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 12:00:00 ((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.1456769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,820.00 0.00 7,527.60 0.00 50,400.00 49,347.60         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 POLOSHIRT DRYFIT AZUL MARINO 6 UD 900 715 4,290.00 0.00 18 772.20 0.00 5,400.00 5,062.20         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON HOMBRE TELA CASIMIR AZUL MARINO 6 UD 1,500 1,205 7,230.00 0.00 18 1,301.40 0.00 9,000.00 8,531.40         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALON MUJER TELA CASIMIR AZUL MARINO 12 UD 1,500 1,205 14,460.00 0.00 18 2,602.80 0.00 18,000.00 17,062.80         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA HOMBRE ALGODON EGIPCIO 6 UD 1,000 880 5,280.00 0.00 18 950.40 0.00 6,000.00 6,230.40         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 BLUSA MUJER ALGODON EGIPCIO 12 UD 1,000 880 10,560.00 0.00 18 1,900.80 0.00 12,000.00 12,460.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN UNIFORMES PUNTO GOB.pdf ORDEN UNIFORMES PUNTO GOB.pdf Download CUOTA 289.pdf CUOTA 289.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 49,347.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 49,347.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,347.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 49,347.60  DOP Vencido CUOTA 289.pdf