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.754178   Contract reference GCPS-2023-00095   Contract description: ADQUISCIONDE UNIFORMES PARA COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC) EXCLUSIVAMENTE PARA MIPYME MUJER   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2023-0023   Request Title ADQUISCIONDE UNIFORMES PARA COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC) EXCLUSIVAMENTE PARA MIPYME MUJER   Description ADQUISCIONDE UNIFORMES PARA COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC) EXCLUSIVAMENTE PARA MIPYME MUJER   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISCIONDE UNIFORMES PARA COLABORADORES DE LOS C   Type of Contract GoodsDominicana   Contract Value 1,077,292.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 912,960.00 0.00 164,332.80 0.00 1,127,289.40 1,077,292.80         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 CAMISAS BLANCAS EN ALGODON CON EL LOGO BORDADO 318 UD 2,017.8 1,590 505,620.00 0.00 18 91,011.60 0.00 641,660.40 596,631.60         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORMES COMPLETOS CON LOGO DE CTC BORDADO 4 UD 20,296 17,900 71,600.00 0.00 18 12,888.00 0.00 81,184.00 84,488.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CHACABANAS BLANCAS CON LOGO DE CTC BORDADO 6 UD 9,558 8,100 48,600.00 0.00 18 8,748.00 0.00 57,348.00 57,348.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETAS COLOR BEIGE CON LOGO DE CTC BORDADO 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 UNIFORMES COMPLETOS CON LOGO DE CTC SERIGRAFIADO 14 UD 13,452 11,400 159,600.00 0.00 18 28,728.00 0.00 188,328.00 188,328.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS NEGRAS EN ALGODON CON LOGO DE CTC BORDADO 7 UD 3,894 3,250 22,750.00 0.00 18 4,095.00 0.00 27,258.00 26,845.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS BLANCOS DE ALGODON CON LOGO DE CTC BORDADO 159 UD 649 510 81,090.00 0.00 18 14,596.20 0.00 103,191.00 95,686.20         8 53102516 - Gorras 2.3.2.3.01 GORRAS BLANCAS CON LOGO DE CTC BORDADO 30 UD 531 440 13,200.00 0.00 18 2,376.00 0.00 15,930.00 15,576.00 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_13/4/2023_1_55 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de compra.pdf Orden de compra.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 1,077,292.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,077,292.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISCIONDE UNIFORMES PARA COLABORADORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS (CTC) EXCLUSIVAMENTE PARA MIPYME MUJER 1,077,292.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681497493129JgOxH 1 1,077,292.80  DOP Vencido Link