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.707978   Contract reference AYUNTAMIENTO MOCA-2023-00019   Contract description: ADQUISICION DE UNIFORMES PARA SER USADO EN DIFERENTES AREAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 AYUNTAMIENTO MOCA-UC-CD-2023-0013   Request Title ADQUISICION DE UNIFORMES PARA SER USADO EN DIFERENTES AREAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE UNIFORMES PARA SER USADO EN DIFERENTES AREAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation RECURSOS HUMANOS   Reply Reference JUBON_EXT   Type of Contract GoodsDominicana   Contract Value 205,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   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.1516614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 31,320.00 0.00 205,320.00 205,320.00         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 MANGAS CORTAS 44 UD 767 650 28,600.00 0.00 18 5,148.00 0.00 33,748.00 33,748.00         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS CON ZIPER Y CINTA REFLECTIVA LOGO BORDADO TELA DRILL 172 UD 566.4 480 82,560.00 0.00 18 14,860.80 0.00 97,420.80 97,420.80         3 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 CAMISETAS CON LOGO BORDADO EN TETILLA Y COMBINANDOS 170 UD 236 200 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         5 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 PANTALONES COLOR NEGRO 22 UD 767 650 14,300.00 0.00 18 2,574.00 0.00 16,874.00 16,874.00         6 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 DISTINTIVOS 50 UD 177 150 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         7 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 GORRAS NEGRAS BORDADOS 44 UD 188.8 160 7,040.00 0.00 18 1,267.20 0.00 8,307.20 8,307.20 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_2/2/2023_5_52 p.m..Pdf Download COMPROMiso jubon20230202_13522641.pdf COMPROMiso jubon20230202_13522641.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 205,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago jubon 205,320.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 18 1 205,320.00  DOP Vencido COMPROMiso jubon20230202_13522641.pdf