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.751919   Contract reference ONAPI-2023-00129   Contract description: Compra de uniformes a la medida para colaboradores de ONAPI.   Type of Contract Goods   Contract Start: 27/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2023-0017   Request Title Compra de uniformes a la medida, polos, t-shirt y bultos tipo mochila para colaboradores de ONAPI y participantes en Campamento Verano Innovador.   Description Compra de uniformes a la medida, polos, t-shirt y bultos tipo mochila para colaboradores de ONAPI y participantes en Campamento Verano Innovador.   Business Operation Servicios Generales   Reply Reference ONAPI-DAF-CM-2023-0017   Type of Contract GoodsDominicana   Contract Value 307,626 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 27/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1599630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,700.00 0.00 0.00 46,926.00 309,150.00 307,626.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes a la medida para 15 conserjes mujeres. Mas detalle en ficha tecnica. 45 UD 4,000 3,390 152,550.00 0.00 0.00 18 27,459.00 180,000.00 180,009.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Uniformes a la medida para mensajeros internos femenino: Mas detalle en ficha tecnica. 6 UD 3,600 3,080 18,480.00 0.00 0.00 18 3,326.40 21,600.00 21,806.40         8 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas a la medida para mensajeros internos, externos y choferes: Mas detalle en ficha técnica. 57 UD 1,800 1,500 85,500.00 0.00 0.00 18 15,390.00 102,600.00 100,890.00         9 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas blancas mangas largas a la medida para damas: Mas detalle en ficha técnica. 3 UD 1,650 1,390 4,170.00 0.00 0.00 18 750.60 4,950.00 4,920.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0017.pdf ACTA DE ADJUDICACION CM-2023-0017.pdf Download COMPROMISO LE TAILLEUR.pdf COMPROMISO LE TAILLEUR.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2023_12_23 p.m..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 494,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 479,750.00  DOP ---- View 2.3.2.2.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16855409190040jTLx 6 473,777.09  DOP Vencido Link 2024 EG1717700350052sH8WA 1 307,626.01  DOP Vencido Link