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.736777   Contract reference CODOPESCA-2023-00045   Contract description: ADQUISICION DE UNIFORMES Perfil:Comp   Type of Contract Goods   Contract Start: 12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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 CODOPESCA-DAF-CM-2023-0007   Request Title ADQUISICION DE UNIFORMES   Description ADQUISICION DE UNIFORMES   Business Operation Recursos Humanos   Reply Reference Uniformes Lido, SRL Nº Documento: 130682496_EXT   Type of Contract GoodsDominicana   Contract Value 301,907.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,854.00 0.00 46,053.72 0.00 325,747.90 301,907.72         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 POLO SHIRT DRY FIT CON LOGO BORDADO 260 UD 625.4 503.5 130,910.00 0.00 18 23,563.80 0.00 162,604.00 154,473.80         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO SHIRT DRY FIT 4XL CON LOGO BORDADO 10 UD 625.4 935.75 9,357.50 0.00 18 1,684.35 0.00 6,254.00 11,041.85         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 GORRAS COLOR AZUL CON LOGO BORDADO 100 UD 406.01 280.25 28,025.00 0.00 18 5,044.50 0.00 40,601.00 33,069.50         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 GORRAS COLOR AZUL CON LOGO BORDADO 130 UD 406.01 280.25 36,432.50 0.00 18 6,557.85 0.00 52,781.30 42,990.35         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS MANGAS CORTAS OXFORD BLANCO CON LOGO BORDADO 15 UD 792.96 638.4 9,576.00 0.00 18 1,723.68 0.00 11,894.40 11,299.68         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS MANGAS LARGAS OXFORD BLANCO CON LOGO BORDADO 10 UD 913.32 735.3 7,353.00 0.00 18 1,323.54 0.00 9,133.20 8,676.54         7 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jackets (Shell-100% Nylon, Lining-100% Polyester,Fill-100% Polyester), con logo tipo parcho del CODOPESCA 3 UD 14,160 11,400 34,200.00 0.00 18 6,156.00 0.00 42,480.00 40,356.00 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_12/5/2023_1_51 p.m..Pdf Download 3 LISTADO DE OFERENTES.pdf 3 LISTADO DE OFERENTES.pdf Download 4 Acta de adjudicacion y evaluacion eco y tec.pdf 4 Acta de adjudicacion y evaluacion eco y tec.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 301,907.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 301,907.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 301,907.72  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683899452919g7ac3 1 301,907.72  DOP Vencido Link