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.736584   Contract reference EGEHID-2023-00159   Contract description: Adquisición de Uniformes para ser Utilizados por Todo el Personal de esta Institución   Type of Contract Goods   Contract Start: 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 00:00:00 ((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 EGEHID-CCC-LPN-2022-0016   Request Title Adquisición de Uniformes para ser Utilizados por Todo el Personal de esta Institución.   Description Adquisición de Uniformes para ser Utilizados por Todo el Personal de esta Institución.   Business Operation Dirección de Planificación   Reply Reference . Ekatex,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,830,910.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,830,910.40 0.00 0.00 0.00 11,000,000.00 9,830,910.40         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Adquisición de Uniformes para ser Utilizados por Todo el Personal de esta Institución 1 UD 11,000,000 9,830,910.4 9,830,910.40 0.00 0.00 0.00 11,000,000.00 9,830,910.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion LPN0016.pdf Adjudicacion LPN0016.pdf Download CONT NO. 83-23- EKATEX S.R.L..pdf CONT NO. 83-23- EKATEX S.R.L..pdf Download EXISTENCIA DE FONDOS.pdf EXISTENCIA DE FONDOS.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 9,830,910.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 9,830,910.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 9,830,910.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-559-970 1 9,830,910.40  DOP Vencido EXISTENCIA DE FONDOS.pdf