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.790278   Contract reference HDSS-2023-00140   Contract description: ADQUISICION UNIFORMES EMPLEADO CAFETERIA, NUTICION, MAYORDOMIA Y CHOFER   Type of Contract Goods   Contract Start: 30/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0020   Request Title ADQUISICION UNIFORMES EMPLEADO CAFETERIA, NUTICION, MAYORDOMIA Y CHOFER   Description ADQUISICION UNIFORMES EMPLEADO CAFETERIA, NUTICION, MAYORDOMIA Y CHOFER   Business Operation RECURSOS HUMANOS   Reply Reference Alan Núñez Uniformes Promocionales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,852.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1565802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,960.01 0.00 18,892.80 0.00 178,200.00 123,852.81         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEANS 66 UD 1,300 597.65 39,445.00 0.00 18 7,100.10 0.00 85,800.00 46,545.10         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 T SHIRT 132 UD 700 496.33 65,515.01 0.00 18 11,792.70 0.00 92,400.00 77,307.71 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_21/4/2023_2_55 p.m..Pdf Download OC-2023-00140-ALAN NUÑEZ UNIFORMES PROMOCIONALES.pdf OC-2023-00140-ALAN NUÑEZ UNIFORMES PROMOCIONALES.pdf Download CC-130-2023-ALAN NUÑEZ UNIFORMES PROMOCIONALES.pdf CC-130-2023-ALAN NUÑEZ UNIFORMES PROMOCIONALES.pdf Download ACTA DE ADJUDICACION No-0017B-2023.pdf ACTA DE ADJUDICACION No-0017B-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,852.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 123,852.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION UNIFORMES EMPLEADO CAFETERIA, NUTICION, MAYORDOMIA Y CHOFER 123,852.81  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cc-130-2023 1 123,852.81  DOP Vencido CC-130-2023-ALAN NUÑEZ UNIFORMES PROMOCIONALES.pdf