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.723607   Contract reference ISFODOSU-2023-00125   Contract description: Recinto 5- EMH-SD Adquisición de varios Tshirt y Uniformes para colaboradores en el Recinto Eugenio María de Hostos. Perfil:Compras Menores   Type of Contract Goods   Contract Start: 29/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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 ISFODOSU-DAF-CM-2023-0073   Request Title Recinto 5- EMH-SD Adquisición de varios Tshirt y Uniformes para colaboradores en el Recinto Eugenio María de Hostos.   Description Recinto 5- EMH-SD Adquisición de varios Tshirt y Uniformes para colaboradores en el Recinto Eugenio María de Hostos.   Business Operation Depto. de Recursos Humanos   Reply Reference Yaxis Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 779,551.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,637.00 0.00 118,914.66 0.00 778,352.00 779,551.66         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Conjunto chaqueta pantalón VER TDR 56 UD 5,160 4,440 248,640.00 0.00 18 44,755.20 0.00 288,960.00 293,395.20         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa Dama Blanca VER TDR 56 UD 800 670 37,520.00 0.00 18 6,753.60 0.00 44,800.00 44,273.60         3 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones Jean Conserjes (F) VER TDR 24 UD 1,150 937.5 22,500.00 0.00 18 4,050.00 0.00 27,600.00 26,550.00         4 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 Polo Shirt Mujer Conserje VER TDR 24 UD 750 630 15,120.00 0.00 18 2,721.60 0.00 18,000.00 17,841.60         5 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalones Jean Conserjes (M) VER TDR 48 UD 1,100 1,024 49,152.00 0.00 18 8,847.36 0.00 52,800.00 57,999.36         6 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Polo Shirt Hombre Conserje VER TDR 48 UD 779 650 31,200.00 0.00 18 5,616.00 0.00 37,392.00 36,816.00         7 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Vestir Hombres VER TDR 26 UD 1,400 1,179 30,654.00 0.00 18 5,517.72 0.00 36,400.00 36,171.72         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas L Hombres VER TDR 26 UD 1,400 1,168.5 30,381.00 0.00 18 5,468.58 0.00 36,400.00 35,849.58         9 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Uniforme de Chef VER TDR 6 UD 2,000 1,680 10,080.00 0.00 18 1,814.40 0.00 12,000.00 11,894.40         10 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Tshirt Serigrafiados VER TDR 300 UD 500 422.5 126,750.00 0.00 18 22,815.00 0.00 150,000.00 149,565.00         11 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Tshirt Serigrafiados Arte Distinto VER TDR 20 UD 500 422.5 8,450.00 0.00 18 1,521.00 0.00 10,000.00 9,971.00         12 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Poloshirt Serigrafiados VER TDR 20 UD 700 585 11,700.00 0.00 18 2,106.00 0.00 14,000.00 13,806.00         13 53102516 - Gorras 2.3.2.3.01 Gorras Serigrafiadas VER TDR 20 UD 500 375 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         14 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Tshirt Azul VER TDR 7 UD 1,000 720 5,040.00 0.00 18 907.20 0.00 7,000.00 5,947.20         15 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Tshirt Verde VER TDR 30 UD 600 490 14,700.00 0.00 18 2,646.00 0.00 18,000.00 17,346.00         16 53102516 - Gorras 2.3.2.3.01 Gorras Verdes VER TDR 30 UD 500 375 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00 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 Compras_28/3/2023_3_00 p.m..Pdf Download ADA Prenda de vestir.pdf ADA Prenda de vestir.pdf Download Cuota Yaxis.pdf Cuota Yaxis.pdf Download Ap Prendas de Vestir.pdf Ap Prendas de Vestir.pdf Download OC-2023-00125 Yaxis Comercial SRL pdf.pdf OC-2023-00125 Yaxis Comercial SRL pdf.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 779,551.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 779,551.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Prendas de Vestir 779,551.66  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680041502191ZT8xw 1 779,551.66  DOP Vencido Link