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.813553   Contract reference EDENORTE-2023-00090   Contract description: ADQUISICIÓN DE UNIFORME PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 25/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2022-0015   Request Title ADQUISICIÓN DE UNIFORME PARA EDENORTE, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE UNIFORME PARA EDENORTE   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference ADQUISICIÓN DE UNIFORME PARA EDENORTE, PRIMERA CON   Type of Contract GoodsDominicana   Contract Value 2,347,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,989,400.00 0.00 358,092.00 0.00 3,638,850.00 2,347,492.00         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         5000290 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA LARGA CON LOGO DE MUJER 800 UD 1,121 515 412,000.00 0.00 18 74,160.00 0.00 896,800.00 486,160.00         5000291 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA MANGA LARGA CON LOGO HOMBRE 800 UD 1,121 530 424,000.00 0.00 18 76,320.00 0.00 896,800.00 500,320.00         5000375 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA DE SEG. AZUL CON CINTA REFLEC 520 UD 1,195 715 371,800.00 0.00 18 66,924.00 0.00 621,400.00 438,724.00         5000378 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA DE SEG. BLANCA CON CINTA REFLEC 800 UD 1,195 715 572,000.00 0.00 18 102,960.00 0.00 956,000.00 674,960.00         5000528 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camiseta con cuello (polo) 250 UD 649 495 123,750.00 0.00 18 22,275.00 0.00 162,250.00 146,025.00         5000356 53102711 - Batas para per(...)53102711 - Batas para personal de peluquerías 2.3.2.3.01 BATA AZUL MARINO P/ MECANICO 100 UD 840 650 65,000.00 0.00 18 11,700.00 0.00 84,000.00 76,700.00         5000364 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 BATA DE LABORATORIO CON LOGO 30 UD 720 695 20,850.00 0.00 18 3,753.00 0.00 21,600.00 24,603.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Modelo cto. adq uniforme.docx Modelo cto. adq uniforme.docx Download CALIDAD A TIEMPO.pdf CALIDAD A TIEMPO.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 505,718.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 505,718.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNIFORMES 505,718.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-130 2022 505,718.50  DOP Vencido CUOTA COMPROMETER.pdf