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.744747   Contract reference INDOCAL-2023-00066   Contract description: Adqusición de Uniformes para uso de este INDOCAL   Type of Contract Goods   Contract Start: 05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 00:00:00 ((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 INDOCAL-DAF-CM-2023-0009   Request Title Adqusición de Uniformes para uso de este INDOCAL   Description Adqusición de Uniformes para uso de este INDOCAL   Business Operation Dirección de Recursos Humanos   Reply Reference AH EDITORA OFFSET, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,333,400 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 05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1591229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,130,000.00 0.00 203,400.00 0.00 1,500,000.00 1,333,400.00         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 Mangas Cortas 300 UD 1,650 1,200 360,000.00 0.00 18 64,800.00 0.00 495,000.00 424,800.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas Mangas Largas 300 UD 1,650 1,250 375,000.00 0.00 18 67,500.00 0.00 495,000.00 442,500.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts 300 UD 1,000 750 225,000.00 0.00 18 40,500.00 0.00 300,000.00 265,500.00         4 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Jeans 200 UD 1,050 850 170,000.00 0.00 18 30,600.00 0.00 210,000.00 200,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra AH Editora_0001.pdf Orden de Compra AH Editora_0001.pdf Download Certificación de Cuota Uniformes.pdf Certificación de Cuota Uniformes.pdf Download Acta de Adjudicación Uniformes_0001.pdf Acta de Adjudicación Uniformes_0001.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 1,333,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,333,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,333,400.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685630098987XMB65 1 1,333,400.00  DOP Vencido Link