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.728240   Contract reference CERTV-2023-00123   Contract description: Adquisición de prendas de vestir de diferentes áreas de esta CERTV, dirgido a MIPYMES   Type of Contract Services   Contract Start: 13/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 CERTV-UC-CD-2023-0016   Request Title Adquisición de prendas de vestir de diferentes áreas de esta CERTV, dirgido a MIPYMES   Description Adquisición de prendas de vestir de diferentes áreas de esta CERTV, dirgido a MIPYMES   Business Operation Recursos Humanos   Reply Reference Alcala_EXT   Type of Contract ServicesDominicana   Contract Value 123,196.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1558357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,404.00 0.00 18,792.71 0.00 108,800.00 123,196.71         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa hombre, Transportación (incluye bordado logo) 16 UD 2,350 2,190.08 35,041.28 0.00 18 6,307.43 0.00 37,600.00 41,348.71         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón hombre, Transportación (Encargados y Supervisores) 14 UD 2,300 2,290.08 32,061.12 0.00 18 5,771.00 0.00 32,200.00 37,832.12         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Blusas/camisa, mayordomía, (incluye logo bordado) 10 UD 2,000 1,815.08 18,150.80 0.00 18 3,267.14 0.00 20,000.00 21,417.94         4 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 Pantalón mujer, mayordomía 10 UD 1,900 1,915.08 19,150.80 0.00 18 3,447.14 0.00 19,000.00 22,597.94 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 Servicio_11/4/2023_7_40 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.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 123,196.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 123,196.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 123,196.71  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681398752431cT7h2 1 123,196.71  DOP Vencido Link