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.745119   Contract reference IMDH-2023-00013   Contract description: Adquisición de prendas de vestir   Type of Contract Goods   Contract Start: 05/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 17:05:00 ((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-02-ComprasDebajoUmbral   Request Reference IMDH-UC-CD-2023-0011   Request Title Adquisición de prendas de vestir   Description Adquisición de prendas de vestir   Business Operation Almacén de Propiedades   Reply Reference Adquisición de prendas de vestir_EXT   Type of Contract GoodsDominicana   Contract Value 182,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.1594253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,500.00 0.00 0.00 27,810.00 182,310.00 182,310.00         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 53101904 - Trajes para mu(...)53101904 - Trajes para mujer 2.3.2.3.01 Traje de (2) piezas de mujer en tela JACK Wolts Tr 95 (pantalón y Chaqueta 3 UD 8,024 6,800 20,400.00 0.00 0.00 18 3,672.00 24,072.00 24,072.00         2 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisa de mujer en tela 100% algodón italiano 3 UD 2,124 1,800 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisa estilo Columbia utrail mangas cortas con logo bordado + palabra Promoción XXI bordado en diferentes tamaños (1-S,11-M,8-L,6-XL) 22 UD 2,950 2,500 55,000.00 0.00 0.00 18 9,900.00 64,900.00 64,900.00         4 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Jackets kaki con bolsillos mangas largas con logo bordado en bolsillo + bandera RD en diferentes tamaños (1-S,11-M,8-L,6-XL) 22 UD 3,953 3,350 73,700.00 0.00 0.00 18 13,266.00 86,966.00 86,966.00 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_5/6/2023_8_43 p.m..Pdf Download cuota.pdf cuota.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 182,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 182,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 182,310.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685997680714SLuoZ 1 182,310.00  DOP Vencido Link