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.745902   Contract reference INTABACO-2023-00068   Contract description: COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION. COMPRA DIRIGIDA LA REGION DEL CIBAO, SANTIAGO.   Type of Contract Goods   Contract Start: 07/06/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 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 INTABACO-DAF-CM-2023-0017   Request Title COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION. COMPRA DIRIGIDA LA REGION DEL CIBAO, SANTIAGO.   Description COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION. COMPRA DIRIGIDA LA REGION DEL CIBAO, SANTIAGO.   Business Operation COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION.   Reply Reference 131452061_EXT   Type of Contract GoodsDominicana   Contract Value 681,226.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,311.00 0.00 103,915.98 0.00 681,226.98 681,226.98         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 CAMISAS PARA DAMAS MANGA LARGAS-INTABACO. 156 UD 719.8 610 95,160.00 0.00 18 17,128.80 0.00 112,288.80 112,288.80         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISAS PARA CABALLEROS MANGA LARGAS-INTABACO. 116 UD 759.92 644 74,704.00 0.00 18 13,446.72 0.00 88,150.72 88,150.72         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO-SHIRT PARA DAMAS-INTABACO. 172 UD 599.44 508 87,376.00 0.00 18 15,727.68 0.00 103,103.68 103,103.68         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO-SHIRT PARA CABALLEROS-INTABACO. 164 UD 599.44 508 83,312.00 0.00 18 14,996.16 0.00 98,308.16 98,308.16         5 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 POLO-SHIRT PARA SEGURIDAD-CABALLEROS-INTABACO. 46 UD 749.3 635 29,210.00 0.00 18 5,257.80 0.00 34,467.80 34,467.80         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLO-SHIRT PARA ASP-INTABACO. 8 UD 599.44 508 4,064.00 0.00 18 731.52 0.00 4,795.52 4,795.52         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA PARA DAMAS MANGAS LARGAS-INTABACO 25 UD 1,770 1,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABA PARA CABALLEROS MANGAS LARGAS-INTABACO. 55 UD 2,950 2,500 137,500.00 0.00 18 24,750.00 0.00 162,250.00 162,250.00         9 53102706 - Uniformes de p(...)53102706 - Uniformes de personal de seguridad 2.3.2.3.01 GORRAS PARA SEGURIDAD-INTABACO 23 UD 248.98 211 4,853.00 0.00 18 873.54 0.00 5,726.54 5,726.54         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 GORRASPARA PERSONAL –INTABACO. 112 UD 248.98 211 23,632.00 0.00 18 4,253.76 0.00 27,885.76 27,885.76 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_6/6/2023_3_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CETIFICACION.pdf CETIFICACION.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 681,226.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 681,226.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Rafitex Patrón Textil Uniformes, SRL 681,226.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686064509287J9qJ8 1 681,226.98  DOP Vencido Link