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.735054   Contract reference CEIZTUR-2023-00045   Contract description: Adquisición de Uniformes Departamento Administrativo del CEIZTUR   Type of Contract Goods   Contract Start: 08/05/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2023 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2023-0008   Request Title Adquisición de Uniformes Departamento Administrativo del CEIZTUR   Description Adquisición de Uniformes Departamento Administrativo del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference UNIFORMES-CEIZTUR   Type of Contract GoodsDominicana   Contract Value 248,059.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1537918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,220.00 0.00 37,839.60 0.00 260,900.00 248,059.60         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 Camisa manga corta blanca segun especificaciones 54 UD 1,650 1,300 70,200.00 0.00 18 12,636.00 0.00 89,100.00 82,836.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa manga la larga Blanca segun especificaiones 14 UD 1,600 1,290 18,060.00 0.00 18 3,250.80 0.00 22,400.00 21,310.80         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalones azul marino segun sepecificaciones 36 UD 1,750 1,450 52,200.00 0.00 18 9,396.00 0.00 63,000.00 61,596.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Polo cuello blanco redondo 12 UD 350 290 3,480.00 0.00 18 626.40 0.00 4,200.00 4,106.40         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Tunica femnina azul marino diseño segun especificaciones tecnicas 12 UD 1,600 1,290 15,480.00 0.00 18 2,786.40 0.00 19,200.00 18,266.40         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón Vest azul marino femenino segun especificaiones 8 UD 1,500 1,250 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusa Strech femenimo blanca manga corta segun especficaciones 3 UD 1,200 1,000 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta en vest azul marino femenino segun especificaiones 2 UD 4,600 3,600 7,200.00 0.00 18 1,296.00 0.00 9,200.00 8,496.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalon de vestin strech azul marino segun especificaiones 2 UD 1,800 1,450 2,900.00 0.00 18 522.00 0.00 3,600.00 3,422.00         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Blusas manga larga blanca femenina segun especificaiones 6 UD 1,500 1,250 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         11 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta vest en negro segun especificaciones 4 UD 4,600 3,600 14,400.00 0.00 18 2,592.00 0.00 18,400.00 16,992.00         12 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Pantalón de vestir strech negro segun especificaiones 4 UD 1,800 1,450 5,800.00 0.00 18 1,044.00 0.00 7,200.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Unfimormes Corporativos.pdf Acta de adjudicacion Unfimormes Corporativos.pdf Download Informe de Evaluacion de Ofertas Uniformes Corporativos.pdf Informe de Evaluacion de Ofertas Uniformes Corporativos.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_5_06 p.m..Pdf Download Cuota a comprometer Evelmar Comercial.pdf Cuota a comprometer Evelmar Comercial.pdf Download Orden de Compra Evelmar firmada.pdf Orden de Compra Evelmar firmada.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 248,059.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 248,059.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 247,705.60  DOP Julio 2023 2   Pago 354.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678383018899xsTou 2 247,705.60  DOP Vencido Link